Property, Plant & Equipment
6,456 GBP2025-05-31
5,601 GBP2024-05-31
Fixed Assets
6,456 GBP2025-05-31
5,601 GBP2024-05-31
Total Inventories
8,292 GBP2025-05-31
10,539 GBP2024-05-31
Debtors
4,933 GBP2025-05-31
2,481 GBP2024-05-31
Cash at bank and in hand
26,985 GBP2025-05-31
29,517 GBP2024-05-31
Current Assets
40,210 GBP2025-05-31
42,537 GBP2024-05-31
Creditors
Current
17,643 GBP2025-05-31
16,781 GBP2024-05-31
Net Current Assets/Liabilities
22,567 GBP2025-05-31
25,756 GBP2024-05-31
Total Assets Less Current Liabilities
29,023 GBP2025-05-31
31,357 GBP2024-05-31
Net Assets/Liabilities
27,796 GBP2025-05-31
30,293 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
27,795 GBP2025-05-31
30,292 GBP2024-05-31
Equity
27,796 GBP2025-05-31
30,293 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,065 GBP2025-05-31
24,874 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,609 GBP2025-05-31
19,273 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,336 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
6,456 GBP2025-05-31
5,601 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,282 GBP2025-05-31
Current, Amounts falling due within one year
875 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
3,651 GBP2025-05-31
Current, Amounts falling due within one year
1,606 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
4,933 GBP2025-05-31
Current, Amounts falling due within one year
2,481 GBP2024-05-31
Trade Creditors/Trade Payables
Current
133 GBP2025-05-31
875 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,798 GBP2025-05-31
3,336 GBP2024-05-31
Other Creditors
Current
13,712 GBP2025-05-31
12,570 GBP2024-05-31