Intangible Assets
93,810 GBP2023-05-31
114,901 GBP2022-05-31
Property, Plant & Equipment
4,895 GBP2023-05-31
6,527 GBP2022-05-31
Fixed Assets
98,705 GBP2023-05-31
121,428 GBP2022-05-31
Total Inventories
48,861 GBP2023-05-31
41,817 GBP2022-05-31
Debtors
171,331 GBP2023-05-31
38,207 GBP2022-05-31
Cash at bank and in hand
6,545 GBP2023-05-31
49,071 GBP2022-05-31
Current Assets
226,737 GBP2023-05-31
129,095 GBP2022-05-31
Net Current Assets/Liabilities
-67,841 GBP2023-05-31
-120,309 GBP2022-05-31
Total Assets Less Current Liabilities
30,864 GBP2023-05-31
1,119 GBP2022-05-31
Net Assets/Liabilities
-54,797 GBP2023-05-31
-7,241 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-54,997 GBP2023-05-31
-7,242 GBP2022-05-31
Equity
-54,797 GBP2023-05-31
-7,241 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2022-06-01 ~ 2023-05-31
Office equipment
25 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
147,073 GBP2023-05-31
139,636 GBP2022-05-31
Intangible Assets - Gross Cost
147,073 GBP2023-05-31
139,636 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
53,263 GBP2023-05-31
24,735 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
53,263 GBP2023-05-31
24,735 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
28,528 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
28,528 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other than goodwill
93,810 GBP2023-05-31
114,901 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,924 GBP2023-05-31
9,924 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
9,924 GBP2023-05-31
9,924 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,029 GBP2023-05-31
3,397 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,029 GBP2023-05-31
3,397 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,632 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,632 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,895 GBP2023-05-31
6,527 GBP2022-05-31
Finished Goods/Goods for Resale
48,861 GBP2023-05-31
41,817 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
110,337 GBP2023-05-31
37,902 GBP2022-05-31
Other Debtors
Amounts falling due within one year
60,994 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
305 GBP2022-05-31
Debtors
Amounts falling due within one year
171,331 GBP2023-05-31
38,207 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120,764 GBP2023-05-31
60,894 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,564 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
25,228 GBP2023-05-31
15,103 GBP2022-05-31
Other Creditors
Amounts falling due within one year
123,913 GBP2023-05-31
168,771 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,109 GBP2023-05-31
4,636 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
84,731 GBP2023-05-31
Net Deferred Tax Liability/Asset
930 GBP2023-05-31
1,224 GBP2022-05-31