Intangible Assets
78,910 GBP2024-05-31
50,270 GBP2023-05-31
Property, Plant & Equipment
822,875 GBP2024-05-31
144,141 GBP2023-05-31
Fixed Assets
901,785 GBP2024-05-31
194,411 GBP2023-05-31
Total Inventories
143,691 GBP2024-05-31
112,398 GBP2023-05-31
Debtors
128,999 GBP2024-05-31
28,417 GBP2023-05-31
Cash at bank and in hand
41,095 GBP2024-05-31
27,616 GBP2023-05-31
Current Assets
313,785 GBP2024-05-31
168,431 GBP2023-05-31
Net Current Assets/Liabilities
-897,790 GBP2024-05-31
-256,765 GBP2023-05-31
Total Assets Less Current Liabilities
3,995 GBP2024-05-31
-62,354 GBP2023-05-31
Net Assets/Liabilities
3,995 GBP2024-05-31
-62,354 GBP2023-05-31
Equity
Called up share capital
437 GBP2024-05-31
409 GBP2023-05-31
Share premium
2,755,567 GBP2024-05-31
2,358,443 GBP2023-05-31
Retained earnings (accumulated losses)
-3,554,593 GBP2024-05-31
-2,580,974 GBP2023-05-31
Equity
3,995 GBP2024-05-31
-62,354 GBP2023-05-31
Average Number of Employees
222023-06-01 ~ 2024-05-31
212022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
116,166 GBP2024-05-31
79,616 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
37,256 GBP2024-05-31
29,346 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
7,910 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
872,714 GBP2024-05-31
167,147 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,839 GBP2024-05-31
23,005 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,834 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,381 GBP2024-05-31
28,397 GBP2023-05-31
Other Debtors
Amounts falling due within one year
109,598 GBP2024-05-31
Debtors
Amounts falling due within one year
128,999 GBP2024-05-31
28,417 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
517,066 GBP2024-05-31
159,388 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,610 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
61,876 GBP2024-05-31
55,995 GBP2023-05-31
Other Creditors
Amounts falling due within one year
588,224 GBP2024-05-31
189,523 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
38,272 GBP2024-05-31
18,763 GBP2023-05-31