Intangible Assets
20,254 GBP2024-05-31
19,405 GBP2023-05-31
Property, Plant & Equipment
19,679 GBP2024-05-31
25,191 GBP2023-05-31
Fixed Assets
39,933 GBP2024-05-31
44,596 GBP2023-05-31
Total Inventories
43,477 GBP2024-05-31
46,000 GBP2023-05-31
Debtors
2,138 GBP2024-05-31
3,139 GBP2023-05-31
Cash at bank and in hand
5 GBP2024-05-31
29,637 GBP2023-05-31
Current Assets
45,620 GBP2024-05-31
78,776 GBP2023-05-31
Net Current Assets/Liabilities
6,024 GBP2024-05-31
58,158 GBP2023-05-31
Total Assets Less Current Liabilities
45,957 GBP2024-05-31
102,754 GBP2023-05-31
Creditors
Non-current
-143,021 GBP2024-05-31
-104,167 GBP2023-05-31
Net Assets/Liabilities
-97,064 GBP2024-05-31
-1,413 GBP2023-05-31
Equity
Called up share capital
300 GBP2024-05-31
300 GBP2023-05-31
Share premium
49,915 GBP2024-05-31
49,915 GBP2023-05-31
Retained earnings (accumulated losses)
-147,279 GBP2024-05-31
-51,628 GBP2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-95,651 GBP2023-06-01 ~ 2024-05-31
-51,628 GBP2022-05-12 ~ 2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-05-12 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
28,245 GBP2024-05-31
22,830 GBP2023-05-31
Intangible Assets
Other
20,254 GBP2024-05-31
19,405 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,519 GBP2024-05-31
28,519 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
28,724 GBP2024-05-31
28,519 GBP2023-05-31
Computers
205 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,032 GBP2024-05-31
3,328 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,045 GBP2024-05-31
3,328 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,704 GBP2023-06-01 ~ 2024-05-31
Computers
13 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,717 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
19,487 GBP2024-05-31
25,191 GBP2023-05-31
Computers
192 GBP2024-05-31
Other types of inventories not specified separately
43,477 GBP2024-05-31
46,000 GBP2023-05-31
Prepayments/Accrued Income
Current
111 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
1,812 GBP2024-05-31
2,924 GBP2023-05-31
Called-up share capital (not paid)
Current
215 GBP2024-05-31
215 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,333 GBP2024-05-31
Other Creditors
Current
20,000 GBP2024-05-31
Amounts owed to directors
Current
15,263 GBP2024-05-31
20,618 GBP2023-05-31
Other Remaining Borrowings
Non-current
143,021 GBP2024-05-31
104,167 GBP2023-05-31