Intangible Assets
7,595 GBP2025-05-31
Property, Plant & Equipment
330 GBP2025-05-31
244 GBP2024-05-31
Fixed Assets
7,925 GBP2025-05-31
244 GBP2024-05-31
Total Inventories
132,752 GBP2025-05-31
135,184 GBP2024-05-31
Debtors
56,786 GBP2025-05-31
32,259 GBP2024-05-31
Cash at bank and in hand
121,666 GBP2025-05-31
158,744 GBP2024-05-31
Current Assets
311,204 GBP2025-05-31
326,187 GBP2024-05-31
Net Current Assets/Liabilities
156,091 GBP2025-05-31
146,457 GBP2024-05-31
Net Assets/Liabilities
164,016 GBP2025-05-31
146,701 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
8,137 GBP2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
542 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
542 GBP2025-05-31
Intangible Assets
Goodwill
7,595 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,435 GBP2025-05-31
978 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,105 GBP2025-05-31
734 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
371 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
330 GBP2025-05-31
244 GBP2024-05-31
Finished Goods/Goods for Resale
132,752 GBP2025-05-31
135,184 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
9,548 GBP2025-05-31
8,656 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,065 GBP2025-05-31
22,032 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
2,122 GBP2025-05-31
1,200 GBP2024-05-31
Other Debtors
Amounts falling due within one year
51 GBP2025-05-31
371 GBP2024-05-31
Debtors
Amounts falling due within one year
56,786 GBP2025-05-31
32,259 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,487 GBP2025-05-31
8,480 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,999 GBP2025-05-31
729 GBP2024-05-31
Other Creditors
Amounts falling due within one year
719 GBP2025-05-31
255 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
111,793 GBP2025-05-31
166,766 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
1,115 GBP2025-05-31
3,500 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
154,890 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
154.89 GBP2024-06-01 ~ 2025-05-31
154.89 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 2 ordinary share
24,900 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 2 ordinary share
0.001 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 2 ordinary share
24.90 GBP2024-06-01 ~ 2025-05-31
24.90 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 3 ordinary share
12,641 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 3 ordinary share
0.001 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31