Property, Plant & Equipment
187,975 GBP2025-05-31
196,258 GBP2024-05-31
Debtors
88,953 GBP2025-05-31
44,809 GBP2024-05-31
Creditors
Amounts falling due within one year
-913,030 GBP2025-05-31
-536,332 GBP2024-05-31
Net Current Assets/Liabilities
-824,077 GBP2025-05-31
-491,523 GBP2024-05-31
Total Assets Less Current Liabilities
-636,102 GBP2025-05-31
-295,265 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-636,103 GBP2025-05-31
-295,266 GBP2024-05-31
Equity
-636,102 GBP2025-05-31
-295,265 GBP2024-05-31
Average Number of Employees
152024-06-01 ~ 2025-05-31
162023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
84,971 GBP2025-05-31
79,535 GBP2024-05-31
Plant and equipment
157,255 GBP2025-05-31
131,598 GBP2024-05-31
Furniture and fittings
5,616 GBP2025-05-31
5,303 GBP2024-05-31
Computers
3,549 GBP2025-05-31
1,611 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
251,391 GBP2025-05-31
218,047 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,438 GBP2025-05-31
3,166 GBP2024-05-31
Plant and equipment
48,289 GBP2025-05-31
17,611 GBP2024-05-31
Furniture and fittings
2,614 GBP2025-05-31
751 GBP2024-05-31
Computers
1,075 GBP2025-05-31
261 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,416 GBP2025-05-31
21,789 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,272 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
30,678 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,863 GBP2024-06-01 ~ 2025-05-31
Computers
814 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,627 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
73,533 GBP2025-05-31
76,369 GBP2024-05-31
Plant and equipment
108,966 GBP2025-05-31
113,987 GBP2024-05-31
Furniture and fittings
3,002 GBP2025-05-31
4,552 GBP2024-05-31
Computers
2,474 GBP2025-05-31
1,350 GBP2024-05-31
Amounts Owed By Related Parties
15,304 GBP2025-05-31
Current
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
73,649 GBP2025-05-31
Current, Amounts falling due within one year
44,809 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
88,953 GBP2025-05-31
Current, Amounts falling due within one year
44,809 GBP2024-05-31
Amounts owed to group undertakings
Current
894,290 GBP2025-05-31
496,936 GBP2024-05-31
Other Creditors
Current
18,740 GBP2025-05-31
39,396 GBP2024-05-31
Creditors
Current
913,030 GBP2025-05-31
536,332 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31