Intangible Assets
166 GBP2024-05-31
Property, Plant & Equipment
8,853 GBP2024-05-31
Fixed Assets
9,019 GBP2024-05-31
Total Inventories
163,975 GBP2024-05-31
Debtors
43,181 GBP2025-05-31
230,220 GBP2024-05-31
Cash at bank and in hand
1,169,986 GBP2025-05-31
1,636,882 GBP2024-05-31
Current Assets
1,213,167 GBP2025-05-31
2,031,077 GBP2024-05-31
Net Current Assets/Liabilities
1,211,758 GBP2025-05-31
286,698 GBP2024-05-31
Total Assets Less Current Liabilities
1,211,758 GBP2025-05-31
295,717 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Share premium
5,901,568 GBP2025-05-31
3,899,106 GBP2024-05-31
Retained earnings (accumulated losses)
-4,689,812 GBP2025-05-31
-3,888,225 GBP2024-05-31
Equity
1,211,758 GBP2025-05-31
295,717 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
170 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
12 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
166 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,069 GBP2025-05-31
89,232 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,163 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,069 GBP2025-05-31
80,379 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,556 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-866 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
8,853 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,200 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
41,981 GBP2025-05-31
230,220 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
43,181 GBP2025-05-31
230,220 GBP2024-05-31
Trade Creditors/Trade Payables
Current
4,622 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,536 GBP2024-05-31
Other Creditors
Current
1,409 GBP2025-05-31
1,737,221 GBP2024-05-31