Intangible Assets
999 GBP2025-05-31
2,043 GBP2024-05-31
Property, Plant & Equipment
13,437 GBP2025-05-31
21,692 GBP2024-05-31
Total Inventories
202,810 GBP2025-05-31
278,741 GBP2024-05-31
Debtors
Current
15,891 GBP2025-05-31
4,190 GBP2024-05-31
Cash at bank and in hand
23,251 GBP2025-05-31
94,241 GBP2024-05-31
Net Assets/Liabilities
-339,890 GBP2025-05-31
-134,901 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-339,990 GBP2025-05-31
-135,001 GBP2024-05-31
Equity
-339,890 GBP2025-05-31
-134,901 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
10,432 GBP2025-05-31
10,432 GBP2024-05-31
Intangible Assets - Gross Cost
10,432 GBP2025-05-31
10,432 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,433 GBP2025-05-31
8,389 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
9,433 GBP2025-05-31
8,389 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,044 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,044 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
999 GBP2025-05-31
2,043 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
53,509 GBP2025-05-31
50,468 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
53,509 GBP2025-05-31
50,468 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,072 GBP2025-05-31
28,776 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,072 GBP2025-05-31
28,776 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,296 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,296 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
8,524 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Current
7,367 GBP2025-05-31
4,190 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
11,020 GBP2024-05-31
Other Creditors
Current
493,360 GBP2025-05-31
444,970 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
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
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31