Property, Plant & Equipment
439 GBP2025-05-31
105 GBP2024-05-31
Total Inventories
180,071 GBP2025-05-31
90,305 GBP2024-05-31
Debtors
Current
42,460 GBP2025-05-31
254,799 GBP2024-05-31
Cash at bank and in hand
39,819 GBP2025-05-31
20,593 GBP2024-05-31
Current Assets
262,350 GBP2025-05-31
365,697 GBP2024-05-31
Net Current Assets/Liabilities
88,625 GBP2025-05-31
100,337 GBP2024-05-31
Total Assets Less Current Liabilities
89,064 GBP2025-05-31
100,442 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-55,310 GBP2024-05-31
Net Assets/Liabilities
45,074 GBP2025-05-31
45,132 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Intangible Assets - Gross Cost
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,500 GBP2025-05-31
3,842 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,500 GBP2025-05-31
3,842 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,061 GBP2025-05-31
3,737 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,061 GBP2025-05-31
3,737 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
324 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
324 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
439 GBP2025-05-31
105 GBP2024-05-31
Value of work in progress
26,133 GBP2025-05-31
Other types of inventories not specified separately
153,938 GBP2025-05-31
90,305 GBP2024-05-31
Trade Debtors/Trade Receivables
29,184 GBP2025-05-31
234,753 GBP2024-05-31
Other Debtors
13,276 GBP2025-05-31
20,046 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
42,460 GBP2025-05-31
Current, Amounts falling due within one year
254,799 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
55,310 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
2 shares2024-05-31
Other Remaining Borrowings
Non-current
43,990 GBP2025-05-31
55,310 GBP2024-05-31
Director Remuneration
25,140 GBP2024-06-01 ~ 2025-05-31
25,140 GBP2023-06-01 ~ 2024-05-31