Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
365 GBP2025-05-31
429 GBP2024-05-31
Total Inventories
439,122 GBP2025-05-31
439,122 GBP2024-05-31
Debtors
26,350 GBP2025-05-31
23,914 GBP2024-05-31
Cash at bank and in hand
5,033 GBP2025-05-31
3,305 GBP2024-05-31
Current Assets
470,505 GBP2025-05-31
466,341 GBP2024-05-31
Net Current Assets/Liabilities
460,105 GBP2025-05-31
463,468 GBP2024-05-31
Total Assets Less Current Liabilities
460,470 GBP2025-05-31
463,897 GBP2024-05-31
Creditors
Non-current
-458,716 GBP2025-05-31
-459,253 GBP2024-05-31
Net Assets/Liabilities
1,754 GBP2025-05-31
4,644 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
1,753 GBP2025-05-31
4,643 GBP2024-05-31
Equity
1,754 GBP2025-05-31
4,644 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,139 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
774 GBP2025-05-31
710 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
365 GBP2025-05-31
429 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,350 GBP2025-05-31
Other Debtors
Amounts falling due within one year, Current
24,000 GBP2025-05-31
Current, Amounts falling due within one year
23,914 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
26,350 GBP2025-05-31
Current, Amounts falling due within one year
23,914 GBP2024-05-31
Other Taxation & Social Security Payable
Current
453 GBP2024-05-31
Other Creditors
Current
10,400 GBP2025-05-31
2,420 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
458,716 GBP2025-05-31
459,253 GBP2024-05-31
Bank Borrowings
Secured
458,716 GBP2025-05-31
459,253 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
-2,890 GBP2024-06-01 ~ 2025-05-31