Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
4,701 GBP2024-05-31
1,649 GBP2023-05-31
Total Inventories
11,992 GBP2024-05-31
12,827 GBP2023-05-31
Debtors
1,823 GBP2024-05-31
2,419 GBP2023-05-31
Cash at bank and in hand
199 GBP2024-05-31
567 GBP2023-05-31
Current Assets
14,014 GBP2024-05-31
15,813 GBP2023-05-31
Net Current Assets/Liabilities
-53,835 GBP2024-05-31
-16,406 GBP2023-05-31
Total Assets Less Current Liabilities
-49,134 GBP2024-05-31
-14,757 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
-49,144 GBP2024-05-31
-14,767 GBP2023-05-31
Equity
-49,134 GBP2024-05-31
-14,757 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,668 GBP2024-05-31
1,534 GBP2023-05-31
Furniture and fittings
4,597 GBP2024-05-31
394 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,265 GBP2024-05-31
1,928 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
523 GBP2024-05-31
212 GBP2023-05-31
Furniture and fittings
1,041 GBP2024-05-31
67 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,564 GBP2024-05-31
279 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
311 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
974 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,285 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,145 GBP2024-05-31
1,322 GBP2023-05-31
Furniture and fittings
3,556 GBP2024-05-31
327 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27 GBP2024-05-31
200 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,796 GBP2024-05-31
2,219 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,823 GBP2024-05-31
2,419 GBP2023-05-31
Trade Creditors/Trade Payables
Current
739 GBP2024-05-31
195 GBP2023-05-31
Other Creditors
Current
67,110 GBP2024-05-31
32,024 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-05-31