Intangible Assets
26,188 USD2024-05-31
23,403 USD2023-05-31
Property, Plant & Equipment
4,315 USD2024-05-31
6,765 USD2023-05-31
Fixed Assets
30,503 USD2024-05-31
30,168 USD2023-05-31
Total Inventories
471,318 USD2024-05-31
1,147,645 USD2023-05-31
Debtors
1,380,217 USD2024-05-31
948,495 USD2023-05-31
Cash at bank and in hand
618,321 USD2024-05-31
883,997 USD2023-05-31
Current Assets
2,469,856 USD2024-05-31
2,980,137 USD2023-05-31
Net Current Assets/Liabilities
147,210 USD2024-05-31
38,954 USD2023-05-31
Total Assets Less Current Liabilities
177,713 USD2024-05-31
69,122 USD2023-05-31
Equity
Called up share capital
1 USD2024-05-31
1 USD2023-05-31
Retained earnings (accumulated losses)
177,712 USD2024-05-31
69,121 USD2023-05-31
Equity
177,713 USD2024-05-31
69,122 USD2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
41,176 USD2024-05-31
26,176 USD2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,988 USD2024-05-31
2,773 USD2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
12,215 USD2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
26,188 USD2024-05-31
23,403 USD2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,642 USD2024-05-31
25,952 USD2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,901 USD2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,327 USD2024-05-31
19,187 USD2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,306 USD2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,166 USD2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
4,315 USD2024-05-31
6,765 USD2023-05-31
Trade Debtors/Trade Receivables
Current
666,452 USD2024-05-31
206,673 USD2023-05-31
Amounts Owed by Group Undertakings
Current
639,793 USD2024-05-31
646,798 USD2023-05-31
Other Debtors
Current
68,659 USD2024-05-31
66,781 USD2023-05-31
Prepayments
Current
5,313 USD2024-05-31
28,243 USD2023-05-31
Debtors
Current, Amounts falling due within one year
1,380,217 USD2024-05-31
948,495 USD2023-05-31
Trade Creditors/Trade Payables
Current
1,632,775 USD2024-05-31
2,187,086 USD2023-05-31
Amounts owed to group undertakings
Current
442,795 USD2024-05-31
262,244 USD2023-05-31
Corporation Tax Payable
Current
37,666 USD2024-05-31
14,633 USD2023-05-31
Accrued Liabilities
Current
157,836 USD2024-05-31
469,554 USD2023-05-31