Property, Plant & Equipment
171 GBP2025-05-31
228 GBP2024-05-31
Total Inventories
1,462,804 GBP2025-05-31
1,710,680 GBP2024-05-31
Debtors
Current
10,000 GBP2025-05-31
50,000 GBP2024-05-31
Cash at bank and in hand
245,446 GBP2025-05-31
9,915 GBP2024-05-31
Current Assets
1,718,250 GBP2025-05-31
1,770,595 GBP2024-05-31
Net Current Assets/Liabilities
1,446,412 GBP2025-05-31
1,466,955 GBP2024-05-31
Total Assets Less Current Liabilities
1,446,583 GBP2025-05-31
1,467,183 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-1,388,087 GBP2025-05-31
Net Assets/Liabilities
58,496 GBP2025-05-31
7,939 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,665 GBP2025-05-31
8,665 GBP2024-05-31
Other
6,369 GBP2025-05-31
6,369 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
15,034 GBP2025-05-31
15,034 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,494 GBP2025-05-31
8,437 GBP2024-05-31
Other
6,369 GBP2025-05-31
6,369 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,863 GBP2025-05-31
14,806 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
57 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
171 GBP2025-05-31
228 GBP2024-05-31
Other Debtors
10,000 GBP2025-05-31
50,000 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
10,000 GBP2025-05-31
Current, Amounts falling due within one year
50,000 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
37,940 GBP2024-05-31
Non-current, Amounts falling due after one year
1,388,087 GBP2025-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
2 shares2024-05-31