Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,523 GBP2023-05-31
Total Inventories
375,795 GBP2023-05-31
Debtors
13,910 GBP2024-05-31
96,278 GBP2023-05-31
Cash at bank and in hand
11,059 GBP2024-05-31
69,030 GBP2023-05-31
Current Assets
24,969 GBP2024-05-31
541,103 GBP2023-05-31
Creditors
Current
18,905 GBP2024-05-31
459,545 GBP2023-05-31
Net Current Assets/Liabilities
6,064 GBP2024-05-31
81,558 GBP2023-05-31
Total Assets Less Current Liabilities
6,064 GBP2024-05-31
84,081 GBP2023-05-31
Creditors
Non-current
233,824 GBP2024-05-31
228,824 GBP2023-05-31
Net Assets/Liabilities
-227,760 GBP2024-05-31
-144,743 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
-227,764 GBP2024-05-31
-144,747 GBP2023-05-31
Equity
-227,760 GBP2024-05-31
-144,743 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,414 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,414 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
891 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
631 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,522 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,523 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,635 GBP2024-05-31
96,278 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
275 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
13,910 GBP2024-05-31
96,278 GBP2023-05-31
Trade Creditors/Trade Payables
Current
15,257 GBP2024-05-31
454,639 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,302 GBP2023-05-31
Other Creditors
Current
3,648 GBP2024-05-31
3,604 GBP2023-05-31
Non-current
233,824 GBP2024-05-31
228,824 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-05-31