Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Intangible Assets
6,315 GBP2025-05-31
7,999 GBP2024-05-31
Property, Plant & Equipment
571,258 GBP2025-05-31
624,599 GBP2024-05-31
Fixed Assets
577,573 GBP2025-05-31
632,598 GBP2024-05-31
Total Inventories
7,254 GBP2025-05-31
3,567 GBP2024-05-31
Debtors
28,328 GBP2025-05-31
27,338 GBP2024-05-31
Cash at bank and in hand
3,046 GBP2025-05-31
12,756 GBP2024-05-31
Current Assets
38,628 GBP2025-05-31
43,661 GBP2024-05-31
Creditors
Current
951,931 GBP2025-05-31
794,885 GBP2024-05-31
Net Current Assets/Liabilities
-913,303 GBP2025-05-31
-751,224 GBP2024-05-31
Total Assets Less Current Liabilities
-335,730 GBP2025-05-31
-118,626 GBP2024-05-31
Creditors
Non-current
54,772 GBP2025-05-31
91,800 GBP2024-05-31
Net Assets/Liabilities
-390,502 GBP2025-05-31
-210,426 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-390,602 GBP2025-05-31
-210,526 GBP2024-05-31
Equity
-390,502 GBP2025-05-31
-210,426 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
32022-12-12 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
8,420 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,105 GBP2025-05-31
421 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,684 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
6,315 GBP2025-05-31
7,999 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
205,792 GBP2025-05-31
204,887 GBP2024-05-31
Plant and equipment
369,802 GBP2025-05-31
368,129 GBP2024-05-31
Furniture and fittings
55,820 GBP2025-05-31
50,769 GBP2024-05-31
Computers
15,992 GBP2025-05-31
15,992 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
647,406 GBP2025-05-31
639,777 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
25,686 GBP2025-05-31
5,122 GBP2024-05-31
Plant and equipment
38,387 GBP2025-05-31
7,669 GBP2024-05-31
Furniture and fittings
8,077 GBP2025-05-31
1,587 GBP2024-05-31
Computers
3,998 GBP2025-05-31
800 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,148 GBP2025-05-31
15,178 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
20,564 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
30,718 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
6,490 GBP2024-06-01 ~ 2025-05-31
Computers
3,198 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,970 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
180,106 GBP2025-05-31
199,765 GBP2024-05-31
Plant and equipment
331,415 GBP2025-05-31
360,460 GBP2024-05-31
Furniture and fittings
47,743 GBP2025-05-31
49,182 GBP2024-05-31
Computers
11,994 GBP2025-05-31
15,192 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
28,328 GBP2025-05-31
Current, Amounts falling due within one year
27,338 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
37,028 GBP2025-05-31
37,029 GBP2024-05-31
Trade Creditors/Trade Payables
Current
38,144 GBP2025-05-31
49,339 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,566 GBP2025-05-31
1,331 GBP2024-05-31
Other Creditors
Current
873,193 GBP2025-05-31
707,186 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
54,772 GBP2025-05-31
91,800 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-05-31
Class 2 ordinary share
50 shares2025-05-31