Intangible Assets
12,313 GBP2022-05-31
17,832 GBP2021-05-31
Property, Plant & Equipment
611 GBP2022-05-31
0 GBP2021-05-31
Fixed Assets
12,924 GBP2022-05-31
17,832 GBP2021-05-31
Total Inventories
207,704 GBP2022-05-31
99,561 GBP2021-05-31
Debtors
37,906 GBP2022-05-31
139,028 GBP2021-05-31
Cash at bank and in hand
151,797 GBP2022-05-31
130,302 GBP2021-05-31
Current Assets
397,407 GBP2022-05-31
368,891 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-222,826 GBP2022-05-31
-226,963 GBP2021-05-31
Net Current Assets/Liabilities
174,581 GBP2022-05-31
141,928 GBP2021-05-31
Total Assets Less Current Liabilities
187,505 GBP2022-05-31
159,760 GBP2021-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-05-31
-47,645 GBP2021-05-31
Net Assets/Liabilities
187,505 GBP2022-05-31
112,115 GBP2021-05-31
Equity
Called up share capital
1 GBP2022-05-31
1 GBP2021-05-31
Share premium
3,487 GBP2022-05-31
3,487 GBP2021-05-31
Retained earnings (accumulated losses)
184,017 GBP2022-05-31
108,627 GBP2021-05-31
Equity
187,505 GBP2022-05-31
112,115 GBP2021-05-31
Average Number of Employees
42021-06-01 ~ 2022-05-31
62020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Goodwill
13,589 GBP2021-05-31
Intangible Assets - Gross Cost
39,389 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,436 GBP2022-05-31
4,077 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
27,076 GBP2022-05-31
21,557 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,359 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
5,519 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
Goodwill
8,153 GBP2022-05-31
9,512 GBP2021-05-31
Other than goodwill
4,160 GBP2022-05-31
8,320 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
26,252 GBP2022-05-31
30,009 GBP2021-05-31
Other Debtors
Amounts falling due within one year
11,654 GBP2022-05-31
109,019 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
37,906 GBP2022-05-31
139,028 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-05-31
2,355 GBP2021-05-31
Trade Creditors/Trade Payables
Current
1,497 GBP2022-05-31
6,314 GBP2021-05-31
Other Taxation & Social Security Payable
Current
18,894 GBP2022-05-31
38,125 GBP2021-05-31
Other Creditors
Current
202,435 GBP2022-05-31
180,169 GBP2021-05-31
Creditors
Current
222,826 GBP2022-05-31
226,963 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-05-31
47,645 GBP2021-05-31
Bank Borrowings
0 GBP2022-05-31
50,000 GBP2021-05-31
Total Borrowings
Current
0 GBP2022-05-31
2,355 GBP2021-05-31
Non-current
0 GBP2022-05-31
47,645 GBP2021-05-31