Intangible Assets
318 GBP2025-05-31
475 GBP2024-05-31
Property, Plant & Equipment
30,538 GBP2025-05-31
35,235 GBP2024-05-31
Fixed Assets
30,856 GBP2025-05-31
35,710 GBP2024-05-31
Total Inventories
172,033 GBP2025-05-31
136,440 GBP2024-05-31
Debtors
19,842 GBP2025-05-31
21,166 GBP2024-05-31
Cash at bank and in hand
41,103 GBP2025-05-31
38,188 GBP2024-05-31
Current Assets
232,978 GBP2025-05-31
195,794 GBP2024-05-31
Creditors
Current
54,154 GBP2025-05-31
94,237 GBP2024-05-31
Net Current Assets/Liabilities
178,824 GBP2025-05-31
101,557 GBP2024-05-31
Total Assets Less Current Liabilities
209,680 GBP2025-05-31
137,267 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
209,580 GBP2025-05-31
137,167 GBP2024-05-31
Equity
209,680 GBP2025-05-31
137,267 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,574 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,256 GBP2025-05-31
1,099 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
157 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
318 GBP2025-05-31
475 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,887 GBP2025-05-31
2,887 GBP2024-05-31
Furniture and fittings
90,897 GBP2025-05-31
90,262 GBP2024-05-31
Computers
1,600 GBP2025-05-31
1,388 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
95,384 GBP2025-05-31
94,537 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,920 GBP2025-05-31
1,749 GBP2024-05-31
Furniture and fittings
61,816 GBP2025-05-31
56,684 GBP2024-05-31
Computers
1,110 GBP2025-05-31
869 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,846 GBP2025-05-31
59,302 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
171 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
5,132 GBP2024-06-01 ~ 2025-05-31
Computers
241 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,544 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
967 GBP2025-05-31
1,138 GBP2024-05-31
Furniture and fittings
29,081 GBP2025-05-31
33,578 GBP2024-05-31
Computers
490 GBP2025-05-31
519 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,424 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
19,842 GBP2025-05-31
16,742 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
19,842 GBP2025-05-31
21,166 GBP2024-05-31
Trade Creditors/Trade Payables
Current
6,659 GBP2025-05-31
34,377 GBP2024-05-31
Other Taxation & Social Security Payable
Current
23,976 GBP2025-05-31
13,191 GBP2024-05-31
Other Creditors
Current
23,519 GBP2025-05-31
46,669 GBP2024-05-31