Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Class 4 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
34,153 GBP2025-05-31
37,961 GBP2024-05-31
Total Inventories
24,859 GBP2025-05-31
24,368 GBP2024-05-31
Debtors
11,844 GBP2024-05-31
Cash at bank and in hand
41,647 GBP2025-05-31
15,009 GBP2024-05-31
Current Assets
66,506 GBP2025-05-31
51,221 GBP2024-05-31
Creditors
Current
330,995 GBP2025-05-31
325,620 GBP2024-05-31
Net Current Assets/Liabilities
-264,489 GBP2025-05-31
-274,399 GBP2024-05-31
Total Assets Less Current Liabilities
-230,336 GBP2025-05-31
-236,438 GBP2024-05-31
Creditors
Non-current
932 GBP2024-05-31
Net Assets/Liabilities
-230,336 GBP2025-05-31
-237,370 GBP2024-05-31
Equity
Called up share capital
300 GBP2025-05-31
315 GBP2024-05-31
Retained earnings (accumulated losses)
-230,636 GBP2025-05-31
-237,685 GBP2024-05-31
Equity
-230,336 GBP2025-05-31
-237,370 GBP2024-05-31
Average Number of Employees
252024-06-01 ~ 2025-05-31
232023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
40,000 GBP2025-05-31
40,000 GBP2024-05-31
Furniture and fittings
30,719 GBP2025-05-31
25,348 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
71,635 GBP2025-05-31
65,348 GBP2024-05-31
Computers
916 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
16,000 GBP2025-05-31
8,000 GBP2024-05-31
Furniture and fittings
21,252 GBP2025-05-31
19,387 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,482 GBP2025-05-31
27,387 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,000 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,865 GBP2024-06-01 ~ 2025-05-31
Computers
230 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,095 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
230 GBP2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
24,000 GBP2025-05-31
32,000 GBP2024-05-31
Furniture and fittings
9,467 GBP2025-05-31
5,961 GBP2024-05-31
Computers
686 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
11,844 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
932 GBP2025-05-31
8,395 GBP2024-05-31
Trade Creditors/Trade Payables
Current
33,094 GBP2025-05-31
87,052 GBP2024-05-31
Other Taxation & Social Security Payable
Current
51,998 GBP2025-05-31
41,199 GBP2024-05-31
Other Creditors
Current
244,971 GBP2025-05-31
188,974 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
932 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Class 2 ordinary share
100 shares2025-05-31
Class 3 ordinary share
100 shares2025-05-31