Average Number of Employees
02024-06-01 ~ 2025-06-30
02023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-06-30
Administrative Expenses
-57,380 GBP2024-06-01 ~ 2025-06-30
-6,413 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
-57,380 GBP2024-06-01 ~ 2025-06-30
-6,413 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
7 GBP2024-06-01 ~ 2025-06-30
1,311 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-57,373 GBP2024-06-01 ~ 2025-06-30
-5,102 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-57,701 GBP2024-06-01 ~ 2025-06-30
-5,102 GBP2023-06-01 ~ 2024-05-31
Total Inventories
21,918,715 GBP2025-06-30
4,704,145 GBP2024-05-31
Debtors
65,057 GBP2025-06-30
81,274 GBP2024-05-31
Cash at bank and in hand
37,612 GBP2025-06-30
8,451 GBP2024-05-31
Current Assets
22,021,384 GBP2025-06-30
4,793,870 GBP2024-05-31
Creditors
Current
22,094,143 GBP2025-06-30
4,808,928 GBP2024-05-31
Net Current Assets/Liabilities
-72,759 GBP2025-06-30
-15,058 GBP2024-05-31
Total Assets Less Current Liabilities
-72,759 GBP2025-06-30
-15,058 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-72,760 GBP2025-06-30
-15,059 GBP2024-05-31
-9,957 GBP2023-05-31
Equity
-72,759 GBP2025-06-30
-15,058 GBP2024-05-31
-9,956 GBP2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-57,701 GBP2024-06-01 ~ 2025-06-30
-5,102 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
-57,701 GBP2024-06-01 ~ 2025-06-30
-5,102 GBP2023-06-01 ~ 2024-05-31
Current Tax for the Period
328 GBP2024-06-01 ~ 2025-06-30
Other Debtors
Current
50,000 GBP2025-06-30
50,000 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
14,345 GBP2025-06-30
31,075 GBP2024-05-31
Prepayments/Accrued Income
Current
712 GBP2025-06-30
199 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
65,057 GBP2025-06-30
81,274 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,033,554 GBP2025-06-30
2,475,102 GBP2024-05-31
Amounts owed to group undertakings
Current
20,052,330 GBP2025-06-30
2,327,825 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
8,259 GBP2025-06-30
6,001 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30