Intangible Assets
1,196 GBP2022-12-31
2,862 GBP2022-05-31
Property, Plant & Equipment
6,963 GBP2022-12-31
9,522 GBP2022-05-31
Fixed Assets
8,159 GBP2022-12-31
12,384 GBP2022-05-31
Total Inventories
42,435 GBP2022-12-31
126,995 GBP2022-05-31
Debtors
218,741 GBP2022-12-31
232,218 GBP2022-05-31
Cash at bank and in hand
11,858 GBP2022-12-31
141,688 GBP2022-05-31
Current Assets
273,034 GBP2022-12-31
500,901 GBP2022-05-31
Net Current Assets/Liabilities
-56,566 GBP2022-12-31
-103,306 GBP2022-05-31
Total Assets Less Current Liabilities
-48,407 GBP2022-12-31
-90,922 GBP2022-05-31
Net Assets/Liabilities
-1,011,558 GBP2022-12-31
-1,055,335 GBP2022-05-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2022-05-31
Share premium
99,975 GBP2022-12-31
99,975 GBP2022-05-31
Retained earnings (accumulated losses)
-1,111,633 GBP2022-12-31
-1,155,410 GBP2022-05-31
Equity
-1,011,558 GBP2022-12-31
-1,055,335 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2022-06-01 ~ 2022-12-31
Average Number of Employees
62022-06-01 ~ 2022-12-31
62021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
8,418 GBP2022-12-31
8,418 GBP2022-05-31
Intangible Assets - Gross Cost
8,418 GBP2022-12-31
8,418 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,222 GBP2022-12-31
5,556 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
7,222 GBP2022-12-31
5,556 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,666 GBP2022-06-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,666 GBP2022-06-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
1,196 GBP2022-12-31
2,862 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,305 GBP2022-12-31
7,305 GBP2022-05-31
Office equipment
10,812 GBP2022-12-31
10,812 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
18,117 GBP2022-12-31
18,117 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,007 GBP2022-12-31
3,565 GBP2022-05-31
Office equipment
7,147 GBP2022-12-31
5,030 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,154 GBP2022-12-31
8,595 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
442 GBP2022-06-01 ~ 2022-12-31
Office equipment
2,117 GBP2022-06-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,559 GBP2022-06-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,298 GBP2022-12-31
3,740 GBP2022-05-31
Office equipment
3,665 GBP2022-12-31
5,782 GBP2022-05-31
Finished Goods/Goods for Resale
42,435 GBP2022-12-31
126,995 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
60,007 GBP2022-12-31
38,587 GBP2022-05-31
Other Debtors
Amounts falling due within one year
121,120 GBP2022-12-31
149,264 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
37,614 GBP2022-12-31
44,367 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,444 GBP2022-12-31
189,564 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
106,056 GBP2022-12-31
135,459 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
16,722 GBP2022-12-31
40,001 GBP2022-05-31
Other Creditors
Amounts falling due within one year
184,740 GBP2022-12-31
213,964 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,638 GBP2022-12-31
25,219 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,901 GBP2022-12-31
12,243 GBP2022-05-31