Intangible Assets
5,583 GBP2023-05-31
6,583 GBP2022-05-31
Property, Plant & Equipment
2,100 GBP2023-05-31
5,700 GBP2022-05-31
Fixed Assets
7,683 GBP2023-05-31
12,283 GBP2022-05-31
Total Inventories
41,203 GBP2023-05-31
38,944 GBP2022-05-31
Debtors
Amounts falling due within one year
100 GBP2023-05-31
2,743 GBP2022-05-31
Cash at bank and in hand
9,967 GBP2023-05-31
396 GBP2022-05-31
Current Assets
51,270 GBP2023-05-31
42,083 GBP2022-05-31
Net Current Assets/Liabilities
-30,456 GBP2023-05-31
-8,822 GBP2022-05-31
Total Assets Less Current Liabilities
-22,773 GBP2023-05-31
3,461 GBP2022-05-31
Net Assets/Liabilities
-45,694 GBP2023-05-31
-24,202 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-45,794 GBP2023-05-31
-24,302 GBP2022-05-31
Equity
-45,694 GBP2023-05-31
-24,202 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Intangible Assets - Gross Cost
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,417 GBP2023-05-31
3,417 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
4,417 GBP2023-05-31
3,417 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
5,583 GBP2023-05-31
6,583 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Furniture and fittings
17,000 GBP2023-05-31
17,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
18,000 GBP2023-05-31
18,000 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
883 GBP2023-05-31
683 GBP2022-05-31
Furniture and fittings
15,017 GBP2023-05-31
11,617 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,900 GBP2023-05-31
12,300 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
3,400 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,600 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
117 GBP2023-05-31
317 GBP2022-05-31
Furniture and fittings
1,983 GBP2023-05-31
5,383 GBP2022-05-31
Finished Goods
41,203 GBP2023-05-31
38,944 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
655 GBP2022-05-31
Other Debtors
Amounts falling due within one year
100 GBP2023-05-31
2,088 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,073 GBP2023-05-31
6,160 GBP2022-05-31
Bank Overdrafts
Amounts falling due within one year
9,584 GBP2023-05-31
9,584 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
2,170 GBP2022-05-31
Other Creditors
Amounts falling due within one year
17,842 GBP2023-05-31
5,344 GBP2022-05-31