Intangible Assets
3,135 GBP2025-05-31
3,744 GBP2024-05-31
Property, Plant & Equipment
17 GBP2025-05-31
255 GBP2024-05-31
Fixed Assets
3,152 GBP2025-05-31
3,999 GBP2024-05-31
Total Inventories
35,222 GBP2025-05-31
25,196 GBP2024-05-31
Debtors
7,588 GBP2025-05-31
3,925 GBP2024-05-31
Cash at bank and in hand
1,924 GBP2025-05-31
2,817 GBP2024-05-31
Current Assets
44,734 GBP2025-05-31
31,938 GBP2024-05-31
Creditors
Current
28,717 GBP2025-05-31
19,267 GBP2024-05-31
Net Current Assets/Liabilities
16,017 GBP2025-05-31
12,671 GBP2024-05-31
Total Assets Less Current Liabilities
19,169 GBP2025-05-31
16,670 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Share premium
49,970 GBP2025-05-31
49,970 GBP2024-05-31
Retained earnings (accumulated losses)
-30,901 GBP2025-05-31
-33,400 GBP2024-05-31
Equity
19,169 GBP2025-05-31
16,670 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,088 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,953 GBP2025-05-31
2,344 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
609 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,135 GBP2025-05-31
3,744 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,212 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,195 GBP2025-05-31
957 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
238 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
17 GBP2025-05-31
255 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,267 GBP2025-05-31
Amounts falling due within one year, Current
1,399 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
4,321 GBP2025-05-31
Amounts falling due within one year, Current
2,526 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
7,588 GBP2025-05-31
Amounts falling due within one year, Current
3,925 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,532 GBP2025-05-31
6,214 GBP2024-05-31
Other Taxation & Social Security Payable
Current
6,780 GBP2024-05-31
Other Creditors
Current
26,185 GBP2025-05-31
6,273 GBP2024-05-31