Property, Plant & Equipment
1,202 GBP2022-11-28
3,704 GBP2021-05-31
Total Inventories
149,000 GBP2022-11-28
197,129 GBP2021-05-31
Debtors
1,120 GBP2022-11-28
1,120 GBP2021-05-31
Cash at bank and in hand
75,020 GBP2022-11-28
79,458 GBP2021-05-31
Current Assets
225,140 GBP2022-11-28
277,707 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-325,115 GBP2022-11-28
-336,422 GBP2021-05-31
Net Current Assets/Liabilities
-99,975 GBP2022-11-28
-58,715 GBP2021-05-31
Total Assets Less Current Liabilities
-98,773 GBP2022-11-28
-55,011 GBP2021-05-31
Creditors
Non-current, Amounts falling due after one year
-34,066 GBP2022-11-28
-48,333 GBP2021-05-31
Net Assets/Liabilities
-132,839 GBP2022-11-28
-103,344 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-11-28
100 GBP2021-05-31
Retained earnings (accumulated losses)
-132,939 GBP2022-11-28
-103,444 GBP2021-05-31
Equity
-132,839 GBP2022-11-28
-103,344 GBP2021-05-31
Average Number of Employees
52021-06-01 ~ 2022-11-28
52020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
252,000 GBP2021-05-31
Other than goodwill
5,000 GBP2021-05-31
Intangible Assets - Gross Cost
257,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
252,000 GBP2021-05-31
Other than goodwill
5,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
257,000 GBP2021-05-31
Intangible Assets
Net goodwill
0 GBP2022-11-28
0 GBP2021-05-31
Other than goodwill
0 GBP2022-11-28
0 GBP2021-05-31
Intangible Assets
0 GBP2022-11-28
0 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,736 GBP2022-11-28
2,960 GBP2021-05-31
Computers
4,655 GBP2022-11-28
17,533 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
6,391 GBP2022-11-28
20,493 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,224 GBP2021-06-01 ~ 2022-11-28
Computers
-13,502 GBP2021-06-01 ~ 2022-11-28
Property, Plant & Equipment - Other Disposals
-14,726 GBP2021-06-01 ~ 2022-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,470 GBP2022-11-28
1,851 GBP2021-05-31
Computers
3,719 GBP2022-11-28
14,938 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,189 GBP2022-11-28
16,789 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
114 GBP2021-06-01 ~ 2022-11-28
Computers
2,271 GBP2021-06-01 ~ 2022-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,385 GBP2021-06-01 ~ 2022-11-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-495 GBP2021-06-01 ~ 2022-11-28
Computers
-13,490 GBP2021-06-01 ~ 2022-11-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,985 GBP2021-06-01 ~ 2022-11-28
Property, Plant & Equipment
Furniture and fittings
266 GBP2022-11-28
1,109 GBP2021-05-31
Computers
936 GBP2022-11-28
2,595 GBP2021-05-31
Other Debtors
Current
1,120 GBP2022-11-28
1,120 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
9,628 GBP2022-11-28
1,667 GBP2021-05-31
Trade Creditors/Trade Payables
Current
20,269 GBP2022-11-28
28,741 GBP2021-05-31
Other Taxation & Social Security Payable
Current
2,434 GBP2022-11-28
6,604 GBP2021-05-31
Other Creditors
Current
289,283 GBP2022-11-28
294,011 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
3,501 GBP2022-11-28
5,399 GBP2021-05-31
Creditors
Current
325,115 GBP2022-11-28
336,422 GBP2021-05-31
Other Creditors
Non-current
34,066 GBP2022-11-28
48,333 GBP2021-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,885 GBP2022-11-28
22,112 GBP2021-05-31