Property, Plant & Equipment
10,875 GBP2025-05-31
12,339 GBP2024-05-31
Total Inventories
9,865 GBP2025-05-31
7,610 GBP2024-05-31
Debtors
35,889 GBP2025-05-31
10,383 GBP2024-05-31
Current Assets
45,754 GBP2025-05-31
17,993 GBP2024-05-31
Creditors
Current
75,327 GBP2025-05-31
50,751 GBP2024-05-31
Net Current Assets/Liabilities
-29,573 GBP2025-05-31
-32,758 GBP2024-05-31
Total Assets Less Current Liabilities
-18,698 GBP2025-05-31
-20,419 GBP2024-05-31
Creditors
Non-current
233,180 GBP2025-05-31
136,809 GBP2024-05-31
Net Assets/Liabilities
-251,878 GBP2025-05-31
-157,228 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-251,978 GBP2025-05-31
-157,328 GBP2024-05-31
Equity
-251,878 GBP2025-05-31
-157,228 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,357 GBP2025-05-31
2,841 GBP2024-05-31
Furniture and fittings
13,386 GBP2025-05-31
13,386 GBP2024-05-31
Computers
1,331 GBP2025-05-31
1,331 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
19,074 GBP2025-05-31
17,558 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,650 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-2,650 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,350 GBP2025-05-31
391 GBP2024-05-31
Furniture and fittings
5,537 GBP2025-05-31
3,814 GBP2024-05-31
Computers
1,312 GBP2025-05-31
1,014 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,199 GBP2025-05-31
5,219 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,052 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,723 GBP2024-06-01 ~ 2025-05-31
Computers
298 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,073 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,093 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,093 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
3,007 GBP2025-05-31
2,450 GBP2024-05-31
Furniture and fittings
7,849 GBP2025-05-31
9,572 GBP2024-05-31
Computers
19 GBP2025-05-31
317 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,097 GBP2025-05-31
Amounts falling due within one year, Current
79 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,792 GBP2025-05-31
Amounts falling due within one year, Current
10,304 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
35,889 GBP2025-05-31
Amounts falling due within one year, Current
10,383 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
2,430 GBP2025-05-31
1,560 GBP2024-05-31
Trade Creditors/Trade Payables
Current
50,905 GBP2025-05-31
27,780 GBP2024-05-31
Other Creditors
Current
21,992 GBP2025-05-31
21,411 GBP2024-05-31
Non-current
233,180 GBP2025-05-31
136,809 GBP2024-05-31