Intangible Assets
1,750 GBP2025-05-31
2,200 GBP2024-05-31
Property, Plant & Equipment
1,081 GBP2025-05-31
1,440 GBP2024-05-31
Fixed Assets
2,831 GBP2025-05-31
3,640 GBP2024-05-31
Total Inventories
2,360 GBP2025-05-31
2,360 GBP2024-05-31
Debtors
1,051 GBP2025-05-31
1,051 GBP2024-05-31
Current Assets
3,411 GBP2025-05-31
3,411 GBP2024-05-31
Net Current Assets/Liabilities
-12,509 GBP2025-05-31
-12,509 GBP2024-05-31
Net Assets/Liabilities
-9,678 GBP2025-05-31
-8,869 GBP2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
4,450 GBP2025-05-31
4,450 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,700 GBP2025-05-31
2,250 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
450 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
1,750 GBP2025-05-31
2,200 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,632 GBP2025-05-31
31,632 GBP2024-05-31
Computers
500 GBP2025-05-31
500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
32,132 GBP2025-05-31
32,132 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,619 GBP2025-05-31
30,282 GBP2024-05-31
Computers
432 GBP2025-05-31
410 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,051 GBP2025-05-31
30,692 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
337 GBP2024-06-01 ~ 2025-05-31
Computers
22 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
359 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,013 GBP2025-05-31
1,350 GBP2024-05-31
Computers
68 GBP2025-05-31
90 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,051 GBP2025-05-31
1,051 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6,023 GBP2025-05-31
6,023 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
9,897 GBP2025-05-31
9,897 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31