Property, Plant & Equipment
51,662 GBP2025-11-30
76,973 GBP2024-05-31
Total Inventories
13,249 GBP2024-05-31
Debtors
61,620 GBP2024-05-31
Cash at bank and in hand
2,690 GBP2025-11-30
8,827 GBP2024-05-31
Current Assets
2,690 GBP2025-11-30
83,696 GBP2024-05-31
Net Current Assets/Liabilities
-367,308 GBP2025-11-30
-221,234 GBP2024-05-31
Net Assets/Liabilities
-315,646 GBP2025-11-30
-144,261 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,470 GBP2025-11-30
93,470 GBP2024-05-31
Furniture and fittings
71,028 GBP2025-11-30
71,028 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
164,498 GBP2025-11-30
164,498 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,527 GBP2025-11-30
73,319 GBP2024-05-31
Furniture and fittings
21,309 GBP2025-11-30
14,206 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,836 GBP2025-11-30
87,525 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,208 GBP2024-06-01 ~ 2025-11-30
Furniture and fittings
7,103 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,311 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
1,943 GBP2025-11-30
20,151 GBP2024-05-31
Furniture and fittings
49,719 GBP2025-11-30
56,822 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,787 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
59,833 GBP2024-05-31
Debtors
Amounts falling due within one year
61,620 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,718 GBP2025-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,127 GBP2025-11-30
11,219 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
676 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
350,153 GBP2025-11-30
293,035 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-11-30
1 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-11-30
62023-06-01 ~ 2024-05-31