Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
397 GBP2025-05-31
199 GBP2024-05-31
Total Inventories
275 GBP2025-05-31
275 GBP2024-05-31
Debtors
2,967 GBP2025-05-31
3,940 GBP2024-05-31
Current Assets
3,242 GBP2025-05-31
4,215 GBP2024-05-31
Creditors
Current
43,192 GBP2025-05-31
37,369 GBP2024-05-31
Net Current Assets/Liabilities
-39,950 GBP2025-05-31
-33,154 GBP2024-05-31
Total Assets Less Current Liabilities
-39,553 GBP2025-05-31
-32,955 GBP2024-05-31
Creditors
Non-current
3,942 GBP2024-05-31
Net Assets/Liabilities
-39,553 GBP2025-05-31
-36,897 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-39,555 GBP2025-05-31
-36,899 GBP2024-05-31
Equity
-39,553 GBP2025-05-31
-36,897 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,693 GBP2025-05-31
54,163 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,296 GBP2025-05-31
53,964 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
332 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
397 GBP2025-05-31
199 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,750 GBP2025-05-31
Current, Amounts falling due within one year
3,740 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
217 GBP2025-05-31
Current, Amounts falling due within one year
200 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
2,967 GBP2025-05-31
Current, Amounts falling due within one year
3,940 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
4,111 GBP2025-05-31
4,224 GBP2024-05-31
Trade Creditors/Trade Payables
Current
3,781 GBP2025-05-31
3,650 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1 GBP2024-05-31
Other Creditors
Current
35,300 GBP2025-05-31
29,494 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
3,942 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31