Intangible Assets
138,950 GBP2023-05-31
154,389 GBP2022-05-31
Property, Plant & Equipment
6,724 GBP2023-05-31
15,626 GBP2022-05-31
Fixed Assets
145,674 GBP2023-05-31
170,015 GBP2022-05-31
Total Inventories
185,580 GBP2023-05-31
158,451 GBP2022-05-31
Debtors
Current
85,072 GBP2023-05-31
42,796 GBP2022-05-31
Cash at bank and in hand
25,004 GBP2023-05-31
5,689 GBP2022-05-31
Current Assets
295,656 GBP2023-05-31
206,936 GBP2022-05-31
Net Current Assets/Liabilities
121,137 GBP2023-05-31
97,677 GBP2022-05-31
Total Assets Less Current Liabilities
266,811 GBP2023-05-31
267,692 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-52,500 GBP2023-05-31
-52,500 GBP2022-05-31
Net Assets/Liabilities
214,311 GBP2023-05-31
215,192 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
154,389 GBP2023-05-31
154,389 GBP2022-05-31
Intangible Assets - Gross Cost
154,389 GBP2023-05-31
154,389 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,439 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
15,439 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,439 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
15,439 GBP2023-05-31
Intangible Assets
Goodwill
138,950 GBP2023-05-31
154,389 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,956 GBP2023-05-31
25,253 GBP2022-05-31
Office equipment
10,635 GBP2023-05-31
10,635 GBP2022-05-31
Motor vehicles
6,000 GBP2023-05-31
6,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
42,591 GBP2023-05-31
41,888 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,869 GBP2023-05-31
15,963 GBP2022-05-31
Office equipment
12,598 GBP2023-05-31
9,099 GBP2022-05-31
Motor vehicles
2,400 GBP2023-05-31
1,200 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,867 GBP2023-05-31
26,262 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,906 GBP2022-06-01 ~ 2023-05-31
Office equipment
3,499 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
1,200 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,605 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
5,087 GBP2023-05-31
9,289 GBP2022-05-31
Office equipment
-1,963 GBP2023-05-31
1,537 GBP2022-05-31
Motor vehicles
3,600 GBP2023-05-31
4,800 GBP2022-05-31
Finished Goods/Goods for Resale
80,500 GBP2023-05-31
54,083 GBP2022-05-31
Other types of inventories not specified separately
105,080 GBP2023-05-31
104,368 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
2,072 GBP2023-05-31
Other Debtors
Current
83,000 GBP2023-05-31
42,796 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
18,000 GBP2022-05-31
Trade Creditors/Trade Payables
13,089 GBP2023-05-31
10,448 GBP2022-05-31
Taxation/Social Security Payable
40,316 GBP2023-05-31
12,688 GBP2022-05-31
Accrued Liabilities
9,117 GBP2023-05-31
8,123 GBP2022-05-31
Other Creditors
111,997 GBP2023-05-31
60,000 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
52,500 GBP2023-05-31
52,500 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2023-05-31
90 shares2022-05-31
Par Value of Share
Class 2 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-05-31
10 shares2022-05-31
Number of Shares Issued (Fully Paid)
100 shares2023-05-31
100 shares2022-05-31
Nominal value of allotted share capital
100 GBP2022-06-01 ~ 2023-05-31
100 GBP2021-06-01 ~ 2022-05-31