Property, Plant & Equipment
892 GBP2025-05-31
2,001 GBP2024-05-31
Fixed Assets
892 GBP2025-05-31
2,001 GBP2024-05-31
Total Inventories
26,309 GBP2025-05-31
43,061 GBP2024-05-31
Cash at bank and in hand
27,117 GBP2025-05-31
33,697 GBP2024-05-31
Current Assets
53,426 GBP2025-05-31
76,758 GBP2024-05-31
Creditors
Amounts falling due within one year
-163,695 GBP2025-05-31
-155,025 GBP2024-05-31
Net Current Assets/Liabilities
-110,269 GBP2025-05-31
-78,267 GBP2024-05-31
Total Assets Less Current Liabilities
-109,377 GBP2025-05-31
-76,266 GBP2024-05-31
Creditors
Amounts falling due after one year
-8,817 GBP2025-05-31
-17,248 GBP2024-05-31
Net Assets/Liabilities
-118,194 GBP2025-05-31
-93,514 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-118,294 GBP2025-05-31
-93,614 GBP2024-05-31
Equity
-118,194 GBP2025-05-31
-93,514 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
4,407 GBP2025-05-31
4,922 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,407 GBP2025-05-31
4,922 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-515 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-515 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,515 GBP2025-05-31
2,921 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,515 GBP2025-05-31
2,921 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,109 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,109 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-515 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-515 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
892 GBP2025-05-31
2,001 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31