Intangible Assets
22,517 GBP2025-05-31
20,254 GBP2024-05-31
Property, Plant & Equipment
14,872 GBP2025-05-31
19,679 GBP2024-05-31
Fixed Assets
37,389 GBP2025-05-31
39,933 GBP2024-05-31
Total Inventories
43,477 GBP2025-05-31
43,477 GBP2024-05-31
Debtors
10,728 GBP2025-05-31
2,138 GBP2024-05-31
Cash at bank and in hand
8,191 GBP2025-05-31
5 GBP2024-05-31
Current Assets
62,396 GBP2025-05-31
45,620 GBP2024-05-31
Net Current Assets/Liabilities
-27,602 GBP2025-05-31
26,024 GBP2024-05-31
Total Assets Less Current Liabilities
9,787 GBP2025-05-31
65,957 GBP2024-05-31
Net Assets/Liabilities
-159,859 GBP2025-05-31
-97,064 GBP2024-05-31
Equity
Called up share capital
300 GBP2025-05-31
300 GBP2024-05-31
Share premium
49,915 GBP2025-05-31
49,915 GBP2024-05-31
Retained earnings (accumulated losses)
-210,074 GBP2025-05-31
-147,279 GBP2024-05-31
Equity
-159,859 GBP2025-05-31
-97,064 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
35,074 GBP2025-05-31
28,245 GBP2024-06-01
Intangible Assets - Gross Cost
35,074 GBP2025-05-31
28,245 GBP2024-06-01
Intangible Assets - Accumulated Amortisation & Impairment
12,557 GBP2025-05-31
7,991 GBP2024-06-01
Intangible Assets - Increase From Amortisation Charge for Year
4,566 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other
22,517 GBP2025-05-31
20,254 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,535 GBP2025-05-31
28,519 GBP2024-06-01
Tools/Equipment for furniture and fittings
205 GBP2025-05-31
205 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
29,740 GBP2025-05-31
28,724 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,804 GBP2025-05-31
9,032 GBP2024-06-01
Tools/Equipment for furniture and fittings
64 GBP2025-05-31
13 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,868 GBP2025-05-31
9,045 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
5,772 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
51 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,823 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
14,731 GBP2025-05-31
Tools/Equipment for furniture and fittings
141 GBP2025-05-31
Raw materials and consumables
43,477 GBP2025-05-31
43,477 GBP2024-05-31
Amounts owed by directors
9,281 GBP2025-05-31
Other Debtors
215 GBP2025-05-31
215 GBP2024-05-31
Prepayments/Accrued Income
111 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,335 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
15,263 GBP2024-05-31
Other Creditors
Amounts falling due within one year
90,000 GBP2025-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-2 GBP2025-05-31
-2 GBP2024-05-31