Intangible Assets
14,339 GBP2021-05-31
Dividends Paid on Shares
19,119 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
6,302 GBP2021-05-31
6,146 GBP2020-05-31
Fixed Assets
20,641 GBP2021-05-31
25,265 GBP2020-05-31
Total Inventories
161,082 GBP2021-05-31
127,500 GBP2020-05-31
Debtors
4,780 GBP2021-05-31
1,898 GBP2020-05-31
Cash at bank and in hand
0 GBP2021-05-31
14,621 GBP2020-05-31
Current Assets
165,862 GBP2021-05-31
144,019 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-248,907 GBP2020-05-31
Net Current Assets/Liabilities
-152,478 GBP2021-05-31
-104,888 GBP2020-05-31
Total Assets Less Current Liabilities
-131,837 GBP2021-05-31
-79,623 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-26,000 GBP2021-05-31
-26,000 GBP2020-05-31
Net Assets/Liabilities
-157,837 GBP2021-05-31
-105,623 GBP2020-05-31
Equity
Called up share capital
97 GBP2021-05-31
97 GBP2020-05-31
Share premium
425,869 GBP2021-05-31
425,869 GBP2020-05-31
Retained earnings (accumulated losses)
-583,803 GBP2021-05-31
-531,589 GBP2020-05-31
Equity
-157,837 GBP2021-05-31
-105,623 GBP2020-05-31
Average Number of Employees
32020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Other than goodwill
139,023 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
124,684 GBP2021-05-31
119,904 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,780 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Other than goodwill
14,339 GBP2021-05-31
19,119 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Other
21,986 GBP2021-05-31
19,729 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,684 GBP2021-05-31
13,583 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,101 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Other
6,302 GBP2021-05-31
6,146 GBP2020-05-31
Other Debtors
Amounts falling due within one year
4,780 GBP2021-05-31
1,898 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
769 GBP2021-05-31
0 GBP2020-05-31
Trade Creditors/Trade Payables
Current
14,459 GBP2021-05-31
8,487 GBP2020-05-31
Other Taxation & Social Security Payable
Current
39,819 GBP2021-05-31
18,204 GBP2020-05-31
Other Creditors
Current
263,293 GBP2021-05-31
222,216 GBP2020-05-31
Creditors
Current
318,340 GBP2021-05-31
248,907 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
26,000 GBP2021-05-31
26,000 GBP2020-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,000 GBP2021-05-31
9,000 GBP2020-05-31