Intangible Assets
3,744 GBP2024-05-31
4,352 GBP2023-05-31
Property, Plant & Equipment
255 GBP2024-05-31
499 GBP2023-05-31
Fixed Assets
3,999 GBP2024-05-31
4,851 GBP2023-05-31
Total Inventories
25,196 GBP2024-05-31
32,905 GBP2023-05-31
Debtors
3,925 GBP2024-05-31
10,544 GBP2023-05-31
Cash at bank and in hand
2,817 GBP2024-05-31
13,968 GBP2023-05-31
Current Assets
31,938 GBP2024-05-31
57,417 GBP2023-05-31
Creditors
Current
19,267 GBP2024-05-31
41,168 GBP2023-05-31
Net Current Assets/Liabilities
12,671 GBP2024-05-31
16,249 GBP2023-05-31
Total Assets Less Current Liabilities
16,670 GBP2024-05-31
21,100 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Share premium
49,970 GBP2024-05-31
49,970 GBP2023-05-31
Retained earnings (accumulated losses)
-33,400 GBP2024-05-31
-28,970 GBP2023-05-31
Equity
16,670 GBP2024-05-31
21,100 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,088 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,344 GBP2024-05-31
1,736 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
608 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,744 GBP2024-05-31
4,352 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,212 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
957 GBP2024-05-31
713 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
244 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
255 GBP2024-05-31
499 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,399 GBP2024-05-31
5,262 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
2,526 GBP2024-05-31
5,282 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
3,925 GBP2024-05-31
10,544 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,214 GBP2024-05-31
7,531 GBP2023-05-31
Other Taxation & Social Security Payable
Current
6,780 GBP2024-05-31
27,552 GBP2023-05-31
Other Creditors
Current
6,273 GBP2024-05-31
6,085 GBP2023-05-31