Intangible Assets
86,784 GBP2022-05-31
0 GBP2021-05-31
Property, Plant & Equipment
6,442 GBP2022-05-31
4,864 GBP2021-05-31
Fixed Assets
93,226 GBP2022-05-31
4,864 GBP2021-05-31
Total Inventories
57,965 GBP2022-05-31
38,192 GBP2021-05-31
Debtors
20,312 GBP2022-05-31
16,012 GBP2021-05-31
Cash at bank and in hand
12,044 GBP2022-05-31
19,336 GBP2021-05-31
Current Assets
90,321 GBP2022-05-31
73,540 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-151,875 GBP2022-05-31
-76,755 GBP2021-05-31
Net Current Assets/Liabilities
-61,554 GBP2022-05-31
-3,215 GBP2021-05-31
Total Assets Less Current Liabilities
31,672 GBP2022-05-31
1,649 GBP2021-05-31
Creditors
Non-current, Amounts falling due after one year
-130,918 GBP2022-05-31
0 GBP2021-05-31
Net Assets/Liabilities
-99,246 GBP2022-05-31
1,649 GBP2021-05-31
Equity
Called up share capital
10,900 GBP2022-05-31
10,500 GBP2021-05-31
Share premium
137,600 GBP2022-05-31
117,800 GBP2021-05-31
Retained earnings (accumulated losses)
-247,746 GBP2022-05-31
-126,651 GBP2021-05-31
-45,782 GBP2020-05-31
Equity
-99,246 GBP2022-05-31
1,649 GBP2021-05-31
-3,982 GBP2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
-121,095 GBP2021-06-01 ~ 2022-05-31
-80,869 GBP2020-06-01 ~ 2021-05-31
Profit/Loss
-121,095 GBP2021-06-01 ~ 2022-05-31
-80,869 GBP2020-06-01 ~ 2021-05-31
Issue of Equity Instruments
Called up share capital
400 GBP2021-06-01 ~ 2022-05-31
Issue of Equity Instruments
20,200 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
192021-06-01 ~ 2022-05-31
42020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Other
8,648 GBP2022-05-31
5,120 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,206 GBP2022-05-31
256 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,950 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Other
6,442 GBP2022-05-31
4,864 GBP2021-05-31
Other Debtors
Amounts falling due within one year
20,312 GBP2022-05-31
16,012 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-05-31
812 GBP2021-05-31
Trade Creditors/Trade Payables
Current
135,294 GBP2022-05-31
60,792 GBP2021-05-31
Other Taxation & Social Security Payable
Current
2,840 GBP2022-05-31
0 GBP2021-05-31
Other Creditors
Current
13,741 GBP2022-05-31
15,151 GBP2021-05-31
Creditors
Current
151,875 GBP2022-05-31
76,755 GBP2021-05-31
Trade Creditors/Trade Payables
Non-current
12,843 GBP2022-05-31
0 GBP2021-05-31
Other Creditors
Non-current
118,075 GBP2022-05-31
0 GBP2021-05-31
Creditors
Non-current
130,918 GBP2022-05-31
0 GBP2021-05-31