Property, Plant & Equipment
18,595 GBP2025-05-31
23,244 GBP2024-05-31
Total Inventories
2,240 GBP2025-05-31
3,750 GBP2024-05-31
Debtors
6,516 GBP2025-05-31
6,000 GBP2024-05-31
Cash at bank and in hand
3,223 GBP2025-05-31
3,945 GBP2024-05-31
Current Assets
11,979 GBP2025-05-31
13,695 GBP2024-05-31
Net Current Assets/Liabilities
-52,542 GBP2025-05-31
-43,108 GBP2024-05-31
Net Assets/Liabilities
-33,947 GBP2025-05-31
-19,864 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,680 GBP2025-05-31
7,680 GBP2024-05-31
Furniture and fittings
19,730 GBP2025-05-31
19,730 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
27,410 GBP2025-05-31
27,410 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,765 GBP2025-05-31
1,536 GBP2024-05-31
Furniture and fittings
6,050 GBP2025-05-31
2,630 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,815 GBP2025-05-31
4,166 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,229 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
3,420 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,649 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
4,915 GBP2025-05-31
6,144 GBP2024-05-31
Furniture and fittings
13,680 GBP2025-05-31
17,100 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
516 GBP2025-05-31
Other Debtors
Amounts falling due within one year
6,000 GBP2025-05-31
6,000 GBP2024-05-31
Debtors
Amounts falling due within one year
6,516 GBP2025-05-31
6,000 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
79 GBP2025-05-31
Other Creditors
Amounts falling due within one year
3,006 GBP2025-05-31
3,495 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
60,596 GBP2025-05-31
52,808 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
840 GBP2025-05-31
500 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-06-01 ~ 2025-05-31
2 GBP2023-05-29 ~ 2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-05-29 ~ 2024-05-31