Average Number of Employees
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment
1,959 GBP2025-05-31
2,612 GBP2024-05-31
Total Inventories
32,000 GBP2025-05-31
32,000 GBP2024-05-31
Debtors
39,439 GBP2025-05-31
39,439 GBP2024-05-31
Current Assets
71,439 GBP2025-05-31
71,439 GBP2024-05-31
Net Current Assets/Liabilities
-187,696 GBP2025-05-31
-183,588 GBP2024-05-31
Total Assets Less Current Liabilities
-185,737 GBP2025-05-31
-180,976 GBP2024-05-31
Net Assets/Liabilities
-273,745 GBP2025-05-31
-268,018 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-273,746 GBP2025-05-31
-268,019 GBP2024-05-31
Equity
-273,745 GBP2025-05-31
-268,018 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,880 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
32,745 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,000 GBP2025-05-31
28,373 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,786 GBP2025-05-31
30,133 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
627 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
653 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,880 GBP2025-05-31
2,507 GBP2024-05-31
Other Debtors
39,439 GBP2025-05-31
39,439 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
39,226 GBP2025-05-31
39,226 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,518 GBP2025-05-31
47,242 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
69,901 GBP2025-05-31
67,009 GBP2024-05-31
Other Creditors
Amounts falling due within one year
91,578 GBP2025-05-31
91,638 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,850 GBP2025-05-31
42,551 GBP2024-05-31
Other Creditors
Amounts falling due after one year
1,001 GBP2025-05-31
1,334 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31