Intangible Assets
17,700 GBP2024-05-31
20,650 GBP2023-05-31
Property, Plant & Equipment
534 GBP2024-05-31
711 GBP2023-05-31
Fixed Assets
18,234 GBP2024-05-31
21,361 GBP2023-05-31
Total Inventories
59,673 GBP2024-05-31
98,803 GBP2023-05-31
Trade Debtors/Trade Receivables
24,663 GBP2024-05-31
12,297 GBP2023-05-31
Cash at bank and in hand
11,376 GBP2024-05-31
9,536 GBP2023-05-31
Current Assets
95,712 GBP2024-05-31
120,636 GBP2023-05-31
Net Current Assets/Liabilities
38,336 GBP2024-05-31
Total Assets Less Current Liabilities
56,570 GBP2024-05-31
71,195 GBP2023-05-31
Creditors
Amounts falling due after one year
-795 GBP2024-05-31
-17,152 GBP2023-05-31
Net Assets/Liabilities
55,775 GBP2024-05-31
54,043 GBP2023-05-31
Equity
Called up share capital
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Share premium
4,453 GBP2024-05-31
4,453 GBP2023-05-31
Retained earnings (accumulated losses)
49,322 GBP2024-05-31
47,590 GBP2023-05-31
Equity
55,775 GBP2024-05-31
54,043 GBP2023-05-31
Intangible Assets - Gross Cost
Computer software
29,500 GBP2024-05-31
29,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,216 GBP2024-05-31
3,216 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,682 GBP2024-05-31
2,505 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177 GBP2023-06-01 ~ 2024-05-31
Finished Goods/Goods for Resale
59,673 GBP2024-05-31
98,803 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,386 GBP2024-05-31
11,123 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,277 GBP2024-05-31
1,174 GBP2023-05-31
Debtors
Amounts falling due within one year
24,663 GBP2024-05-31
12,297 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,402 GBP2024-05-31
25,591 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
33,521 GBP2024-05-31
29,567 GBP2023-05-31
Other Creditors
Amounts falling due within one year
5,453 GBP2024-05-31
15,644 GBP2023-05-31
Amounts falling due after one year
795 GBP2024-05-31
17,152 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31