Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,006 GBP2024-05-31
1,642 GBP2023-05-31
Total Inventories
49,162 GBP2024-05-31
49,162 GBP2023-05-31
Debtors
Current
694 GBP2024-05-31
8,926 GBP2023-05-31
Cash at bank and in hand
6 GBP2024-05-31
6 GBP2023-05-31
Current Assets
49,862 GBP2024-05-31
58,094 GBP2023-05-31
Net Current Assets/Liabilities
-258,980 GBP2024-05-31
-216,407 GBP2023-05-31
Total Assets Less Current Liabilities
-257,974 GBP2024-05-31
-214,765 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-28,328 GBP2024-05-31
-30,358 GBP2023-05-31
Net Assets/Liabilities
-286,302 GBP2024-05-31
-245,123 GBP2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
15,000 GBP2024-05-31
15,000 GBP2023-05-31
Intangible Assets - Gross Cost
15,000 GBP2024-05-31
15,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
15,000 GBP2024-05-31
15,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-05-31
15,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,757 GBP2024-05-31
11,757 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,757 GBP2024-05-31
11,757 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,751 GBP2024-05-31
10,115 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,751 GBP2024-05-31
10,115 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
636 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
636 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,006 GBP2024-05-31
1,642 GBP2023-05-31
Finished Goods/Goods for Resale
49,162 GBP2024-05-31
49,162 GBP2023-05-31
Other Debtors
694 GBP2024-05-31
8,926 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
694 GBP2024-05-31
8,926 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
28,328 GBP2024-05-31
30,358 GBP2023-05-31
Bank Borrowings
Non-current
28,328 GBP2024-05-31
30,358 GBP2023-05-31
Current
9,167 GBP2024-05-31
9,117 GBP2023-05-31
Bank Overdrafts
Current
74,986 GBP2024-05-31
74,961 GBP2023-05-31
Total Borrowings
Current
84,153 GBP2024-05-31
84,078 GBP2023-05-31