Property, Plant & Equipment
71,201 GBP2024-05-31
Fixed Assets
71,201 GBP2024-05-31
Total Inventories
80,215 GBP2024-05-31
Debtors
3,722 GBP2025-05-31
50,400 GBP2024-05-31
Cash at bank and in hand
7,008 GBP2025-05-31
2,264 GBP2024-05-31
Current Assets
10,730 GBP2025-05-31
132,879 GBP2024-05-31
Net Current Assets/Liabilities
598 GBP2025-05-31
-37,398 GBP2024-05-31
Total Assets Less Current Liabilities
598 GBP2025-05-31
33,803 GBP2024-05-31
Net Assets/Liabilities
598 GBP2025-05-31
33,803 GBP2024-05-31
Equity
Called up share capital
12,200 GBP2025-05-31
12,200 GBP2024-05-31
Share premium
6,437,800 GBP2025-05-31
6,437,800 GBP2024-05-31
Retained earnings (accumulated losses)
-6,449,402 GBP2025-05-31
-6,416,197 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
243,233 GBP2024-05-31
Furniture and fittings
89,056 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
332,289 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-243,233 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-89,056 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-332,289 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
243,233 GBP2024-05-31
Furniture and fittings
17,855 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,088 GBP2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-243,233 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-17,855 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-261,088 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
71,201 GBP2024-05-31
Finished Goods
80,215 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
16,197 GBP2024-05-31
Prepayments/Accrued Income
Current
4,776 GBP2024-05-31
Other Debtors
Current
3,722 GBP2025-05-31
29,427 GBP2024-05-31
Trade Creditors/Trade Payables
Current
973 GBP2025-05-31
29,407 GBP2024-05-31
Other Taxation & Social Security Payable
Current
4,649 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
11,302 GBP2024-05-31
Amounts owed to group undertakings
Current
9,159 GBP2025-05-31
124,919 GBP2024-05-31