Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-03-02
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-03-02
Intangible Assets
59,000 GBP2024-05-31
Property, Plant & Equipment
16,137 GBP2025-03-02
28,429 GBP2024-05-31
Fixed Assets
16,137 GBP2025-03-02
87,429 GBP2024-05-31
Total Inventories
72,083 GBP2024-05-31
Debtors
644 GBP2025-03-02
4,810 GBP2024-05-31
Cash at bank and in hand
64,956 GBP2025-03-02
709 GBP2024-05-31
Current Assets
65,600 GBP2025-03-02
77,602 GBP2024-05-31
Creditors
Current
56,147 GBP2025-03-02
110,988 GBP2024-05-31
Net Current Assets/Liabilities
9,453 GBP2025-03-02
-33,386 GBP2024-05-31
Total Assets Less Current Liabilities
25,590 GBP2025-03-02
54,043 GBP2024-05-31
Creditors
Non-current
21,020 GBP2024-05-31
Net Assets/Liabilities
25,590 GBP2025-03-02
33,023 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-03-02
1 GBP2024-05-31
Retained earnings (accumulated losses)
25,589 GBP2025-03-02
33,022 GBP2024-05-31
Equity
25,590 GBP2025-03-02
33,023 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-03-02
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
59,000 GBP2024-05-31
Intangible assets - Disposals
Net goodwill
-59,000 GBP2024-06-01 ~ 2025-03-02
Intangible Assets
Net goodwill
59,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,946 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
16,137 GBP2025-03-02
45,083 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-28,946 GBP2024-06-01 ~ 2025-03-02
Property, Plant & Equipment - Disposals
-28,946 GBP2024-06-01 ~ 2025-03-02
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
16,137 GBP2025-03-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,654 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,654 GBP2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-16,654 GBP2024-06-01 ~ 2025-03-02
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,654 GBP2024-06-01 ~ 2025-03-02
Property, Plant & Equipment
Land and buildings, Long leasehold
16,137 GBP2025-03-02
16,137 GBP2024-05-31
Furniture and fittings
12,292 GBP2024-05-31
Merchandise
72,083 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
644 GBP2025-03-02
Debtors
Current, Amounts falling due within one year
644 GBP2025-03-02
Amounts falling due within one year, Current
4,810 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
3,739 GBP2024-05-31
Trade Creditors/Trade Payables
Current
3,079 GBP2025-03-02
22,286 GBP2024-05-31
Corporation Tax Payable
Current
1,399 GBP2025-03-02
318 GBP2024-05-31
Other Taxation & Social Security Payable
Current
983 GBP2025-03-02
1,151 GBP2024-05-31
Accrued Liabilities
Current
1,250 GBP2025-03-02
1,250 GBP2024-05-31
Other Remaining Borrowings
Non-current
21,020 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-02
Profit/Loss
Retained earnings (accumulated losses)
-7,433 GBP2024-06-01 ~ 2025-03-02