Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Intangible Assets
1,246 GBP2025-05-31
1,246 GBP2024-05-31
Property, Plant & Equipment
4,088 GBP2025-05-31
5,111 GBP2024-05-31
Fixed Assets
5,334 GBP2025-05-31
6,357 GBP2024-05-31
Total Inventories
432,225 GBP2025-05-31
406,448 GBP2024-05-31
Debtors
5,552 GBP2025-05-31
26,486 GBP2024-05-31
Cash at bank and in hand
1,518 GBP2025-05-31
2,053 GBP2024-05-31
Current Assets
439,295 GBP2025-05-31
434,987 GBP2024-05-31
Creditors
Current
250,229 GBP2025-05-31
212,047 GBP2024-05-31
Net Current Assets/Liabilities
189,066 GBP2025-05-31
222,940 GBP2024-05-31
Total Assets Less Current Liabilities
194,400 GBP2025-05-31
229,297 GBP2024-05-31
Creditors
Non-current
1,005 GBP2025-05-31
21,005 GBP2024-05-31
Net Assets/Liabilities
193,395 GBP2025-05-31
208,292 GBP2024-05-31
Equity
Called up share capital
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Retained earnings (accumulated losses)
188,395 GBP2025-05-31
203,292 GBP2024-05-31
Equity
193,395 GBP2025-05-31
208,292 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
1,246 GBP2024-05-31
Intangible Assets
Net goodwill
1,246 GBP2025-05-31
1,246 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
104,835 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100,747 GBP2025-05-31
99,724 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,023 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
4,088 GBP2025-05-31
5,111 GBP2024-05-31
Merchandise
432,225 GBP2025-05-31
406,448 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
4,256 GBP2024-05-31
Prepayments
Current
5,552 GBP2025-05-31
2,396 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
5,552 GBP2025-05-31
26,486 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
242 GBP2024-05-31
Trade Creditors/Trade Payables
Current
149,538 GBP2025-05-31
65,000 GBP2024-05-31
Corporation Tax Payable
Current
12,170 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,203 GBP2025-05-31
870 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
103 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2024-06-01 ~ 2025-05-31