Average Number of Employees
182024-06-01 ~ 2025-05-31
162023-06-01 ~ 2024-05-31
Property, Plant & Equipment
19,221 GBP2025-05-31
19,286 GBP2024-05-31
Fixed Assets
19,221 GBP2025-05-31
19,286 GBP2024-05-31
Total Inventories
11,721 GBP2025-05-31
10,765 GBP2024-05-31
Debtors
10,310 GBP2025-05-31
5,034 GBP2024-05-31
Cash at bank and in hand
117,678 GBP2025-05-31
76,460 GBP2024-05-31
Current Assets
139,709 GBP2025-05-31
92,259 GBP2024-05-31
Net Current Assets/Liabilities
38,667 GBP2025-05-31
1,333 GBP2024-05-31
Total Assets Less Current Liabilities
57,888 GBP2025-05-31
20,619 GBP2024-05-31
Net Assets/Liabilities
57,888 GBP2025-05-31
20,619 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
57,887 GBP2025-05-31
20,618 GBP2024-05-31
Equity
57,888 GBP2025-05-31
20,619 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,992 GBP2025-05-31
20,850 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
23,992 GBP2025-05-31
20,850 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,771 GBP2025-05-31
1,564 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,771 GBP2025-05-31
1,564 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,207 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,207 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,221 GBP2025-05-31
19,286 GBP2024-05-31
Trade Debtors/Trade Receivables
2,700 GBP2025-05-31
1,200 GBP2024-05-31
Other Debtors
7,610 GBP2025-05-31
3,834 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,581 GBP2025-05-31
5,739 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
29,077 GBP2025-05-31
44,324 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,293 GBP2025-05-31
11,648 GBP2024-05-31
Other Creditors
Amounts falling due within one year
47,091 GBP2025-05-31
29,215 GBP2024-05-31