Intangible Assets
1,000 GBP2021-05-31
2,000 GBP2020-05-31
Property, Plant & Equipment
511 GBP2021-05-31
681 GBP2020-05-31
Fixed Assets
1,511 GBP2021-05-31
2,681 GBP2020-05-31
Total Inventories
51,382 GBP2021-05-31
162,205 GBP2020-05-31
Debtors
61,251 GBP2021-05-31
60,978 GBP2020-05-31
Cash at bank and in hand
75 GBP2021-05-31
462 GBP2020-05-31
Current Assets
112,708 GBP2021-05-31
223,645 GBP2020-05-31
Net Current Assets/Liabilities
-1,011,141 GBP2021-05-31
-833,270 GBP2020-05-31
Total Assets Less Current Liabilities
-1,009,630 GBP2021-05-31
-830,589 GBP2020-05-31
Creditors
Amounts falling due after one year
-40,690 GBP2021-05-31
Net Assets/Liabilities
-1,050,320 GBP2021-05-31
-830,589 GBP2020-05-31
Equity
Called up share capital
1,000 GBP2021-05-31
1,000 GBP2020-05-31
Retained earnings (accumulated losses)
-1,051,320 GBP2021-05-31
-831,589 GBP2020-05-31
Equity
-1,050,320 GBP2021-05-31
-830,589 GBP2020-05-31
Average Number of Employees
32020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2021-05-31
20,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,000 GBP2021-05-31
18,000 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Goodwill
1,000 GBP2021-05-31
2,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,960 GBP2021-05-31
26,960 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,449 GBP2021-05-31
26,279 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
170 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
511 GBP2021-05-31
681 GBP2020-05-31
Trade Debtors/Trade Receivables
26,714 GBP2021-05-31
10,844 GBP2020-05-31
Other Debtors
34,537 GBP2021-05-31
50,134 GBP2020-05-31
Bank Overdrafts
Amounts falling due within one year
12,161 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
927,500 GBP2021-05-31
921,896 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,725 GBP2021-05-31
3,075 GBP2020-05-31
Other Creditors
Amounts falling due within one year
181,463 GBP2021-05-31
131,944 GBP2020-05-31
Bank Borrowings
Amounts falling due after one year
40,690 GBP2021-05-31