Intangible Assets
9,300 GBP2023-05-31
18,600 GBP2022-05-31
Property, Plant & Equipment
2,084 GBP2023-05-31
732 GBP2022-05-31
Fixed Assets
11,384 GBP2023-05-31
19,332 GBP2022-05-31
Total Inventories
116,565 GBP2023-05-31
94,019 GBP2022-05-31
Debtors
32,869 GBP2023-05-31
18,856 GBP2022-05-31
Cash at bank and in hand
144,615 GBP2023-05-31
210,938 GBP2022-05-31
Current Assets
294,049 GBP2023-05-31
323,813 GBP2022-05-31
Net Current Assets/Liabilities
28,349 GBP2023-05-31
20,211 GBP2022-05-31
Total Assets Less Current Liabilities
39,733 GBP2023-05-31
39,543 GBP2022-05-31
Net Assets/Liabilities
39,336 GBP2023-05-31
39,403 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
39,334 GBP2023-05-31
39,401 GBP2022-05-31
Equity
39,336 GBP2023-05-31
39,403 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
186,000 GBP2023-05-31
186,000 GBP2022-05-31
Intangible Assets - Gross Cost
186,000 GBP2023-05-31
186,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
176,700 GBP2023-05-31
167,400 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
176,700 GBP2023-05-31
167,400 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,300 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
9,300 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
9,300 GBP2023-05-31
18,600 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,222 GBP2023-05-31
2,222 GBP2022-05-31
Office equipment
28,427 GBP2023-05-31
26,247 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
30,649 GBP2023-05-31
28,469 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,034 GBP2023-05-31
2,002 GBP2022-05-31
Office equipment
26,531 GBP2023-05-31
25,735 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,565 GBP2023-05-31
27,737 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2022-06-01 ~ 2023-05-31
Office equipment
796 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
828 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
188 GBP2023-05-31
220 GBP2022-05-31
Office equipment
1,896 GBP2023-05-31
512 GBP2022-05-31
Finished Goods/Goods for Resale
116,565 GBP2023-05-31
94,019 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,482 GBP2023-05-31
14,682 GBP2022-05-31
Other Debtors
Amounts falling due within one year
3,499 GBP2023-05-31
2,530 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,888 GBP2023-05-31
1,644 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,429 GBP2023-05-31
33,388 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
14,861 GBP2023-05-31
16,790 GBP2022-05-31
Other Creditors
Amounts falling due within one year
206,143 GBP2023-05-31
231,183 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,267 GBP2023-05-31
22,241 GBP2022-05-31
Net Deferred Tax Liability/Asset
397 GBP2023-05-31
140 GBP2022-05-31