10890 - Manufacture Of Other Food Products N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment
1,018 GBP2025-05-31
1,314 GBP2024-05-31
Fixed Assets
1,018 GBP2025-05-31
1,314 GBP2024-05-31
Total Inventories
40,000 GBP2025-05-31
40,000 GBP2024-05-31
Debtors
130,215 GBP2025-05-31
64,420 GBP2024-05-31
Cash at bank and in hand
360,138 GBP2025-05-31
18,772 GBP2024-05-31
Current Assets
530,353 GBP2025-05-31
123,192 GBP2024-05-31
Net Current Assets/Liabilities
160,900 GBP2025-05-31
8,403 GBP2024-05-31
Total Assets Less Current Liabilities
161,918 GBP2025-05-31
9,717 GBP2024-05-31
Net Assets/Liabilities
161,918 GBP2025-05-31
9,717 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
161,818 GBP2025-05-31
9,617 GBP2024-05-31
Equity
161,918 GBP2025-05-31
9,717 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
152,201 GBP2024-06-01 ~ 2025-05-31
9,617 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
152,201 GBP2024-06-01 ~ 2025-05-31
9,617 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
152,201 GBP2024-06-01 ~ 2025-05-31
9,617 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
152,201 GBP2024-06-01 ~ 2025-05-31
9,617 GBP2023-06-01 ~ 2024-05-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-06-01 ~ 2024-05-31
Issue of Equity Instruments
100 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,482 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
1,482 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
464 GBP2025-05-31
168 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
464 GBP2025-05-31
168 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
296 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,018 GBP2025-05-31
1,314 GBP2024-05-31
Trade Debtors/Trade Receivables
130,115 GBP2025-05-31
64,320 GBP2024-05-31
Other Debtors
100 GBP2025-05-31
100 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
259,639 GBP2025-05-31
41,086 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
41,047 GBP2025-05-31
1,948 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,713 GBP2025-05-31
583 GBP2024-05-31
Other Creditors
Amounts falling due within one year
47,054 GBP2025-05-31
71,172 GBP2024-05-31