Intangible Assets
2,043 GBP2024-05-31
3,086 GBP2023-05-31
Property, Plant & Equipment
21,692 GBP2024-05-31
22,792 GBP2023-05-31
Total Inventories
278,741 GBP2024-05-31
305,184 GBP2023-05-31
Debtors
Current
4,190 GBP2024-05-31
34,334 GBP2023-05-31
Cash at bank and in hand
94,241 GBP2024-05-31
70,958 GBP2023-05-31
Net Assets/Liabilities
-134,901 GBP2024-05-31
22,781 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-135,001 GBP2024-05-31
22,681 GBP2023-05-31
Equity
-134,901 GBP2024-05-31
22,781 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
10,432 GBP2024-05-31
10,432 GBP2023-05-31
Intangible Assets - Gross Cost
10,432 GBP2024-05-31
10,432 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,389 GBP2024-05-31
7,346 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
8,389 GBP2024-05-31
7,346 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,043 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,043 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
2,043 GBP2024-05-31
3,086 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
50,468 GBP2024-05-31
43,806 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
50,468 GBP2024-05-31
43,806 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,776 GBP2024-05-31
21,014 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,776 GBP2024-05-31
21,014 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,762 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,762 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
21,692 GBP2024-05-31
22,792 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
14,923 GBP2023-05-31
Other Debtors
Current
4,190 GBP2024-05-31
19,411 GBP2023-05-31
Trade Creditors/Trade Payables
Current
11,020 GBP2024-05-31
9,217 GBP2023-05-31
Other Creditors
Current
444,970 GBP2024-05-31
346,371 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31