Property, Plant & Equipment
292 GBP2025-05-31
375 GBP2024-05-31
Total Inventories
40,512 GBP2025-05-31
40,929 GBP2024-05-31
Debtors
2,696 GBP2025-05-31
2,354 GBP2024-05-31
Cash at bank and in hand
3,672 GBP2025-05-31
1,657 GBP2024-05-31
Current Assets
46,880 GBP2025-05-31
44,940 GBP2024-05-31
Net Current Assets/Liabilities
-67,058 GBP2025-05-31
-34,867 GBP2024-05-31
Total Assets Less Current Liabilities
-66,766 GBP2025-05-31
-34,492 GBP2024-05-31
Net Assets/Liabilities
-66,766 GBP2025-05-31
-34,492 GBP2024-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
83 GBP2024-06-01 ~ 2025-05-31
42 GBP2023-06-01 ~ 2024-05-31
Wages/Salaries
44,987 GBP2024-06-01 ~ 2025-05-31
38,260 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,299 GBP2024-06-01 ~ 2025-05-31
1,175 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
417 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
125 GBP2025-05-31
42 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
83 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
292 GBP2025-05-31
375 GBP2024-05-31
Merchandise
40,512 GBP2025-05-31
40,929 GBP2024-05-31
Other Debtors
Amounts falling due within one year
1,815 GBP2025-05-31
1,898 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
881 GBP2025-05-31
266 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
190 GBP2024-05-31
Debtors
Amounts falling due within one year
2,696 GBP2025-05-31
2,354 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,336 GBP2025-05-31
11,091 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
247 GBP2025-05-31
680 GBP2024-05-31
Other Creditors
Amounts falling due within one year
71,419 GBP2025-05-31
63,601 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,935 GBP2025-05-31
3,935 GBP2024-05-31