Intangible Assets
6,700 GBP2024-05-31
13,400 GBP2023-05-31
Property, Plant & Equipment
71,756 GBP2024-05-31
72,218 GBP2023-05-31
Fixed Assets
78,456 GBP2024-05-31
85,618 GBP2023-05-31
Total Inventories
139,200 GBP2024-05-31
157,579 GBP2023-05-31
Debtors
Current
327,325 GBP2024-05-31
267,792 GBP2023-05-31
Cash at bank and in hand
6,552 GBP2024-05-31
8,184 GBP2023-05-31
Current Assets
473,077 GBP2024-05-31
433,555 GBP2023-05-31
Net Current Assets/Liabilities
107,792 GBP2024-05-31
100,375 GBP2023-05-31
Total Assets Less Current Liabilities
186,248 GBP2024-05-31
185,993 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-33,749 GBP2024-05-31
Net Assets/Liabilities
152,499 GBP2024-05-31
145,633 GBP2023-05-31
Average Number of Employees
172023-06-01 ~ 2024-05-31
162022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
139,000 GBP2024-05-31
139,000 GBP2023-05-31
Intangible Assets - Gross Cost
139,000 GBP2024-05-31
139,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
132,300 GBP2024-05-31
125,600 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
132,300 GBP2024-05-31
125,600 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,700 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
6,700 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
6,700 GBP2024-05-31
13,400 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
515,389 GBP2024-05-31
492,060 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
515,389 GBP2024-05-31
492,060 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
443,633 GBP2024-05-31
419,842 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
443,633 GBP2024-05-31
419,842 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,791 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,791 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
71,756 GBP2024-05-31
72,218 GBP2023-05-31
Other types of inventories not specified separately
139,200 GBP2024-05-31
157,579 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
294,945 GBP2024-05-31
Amounts falling due within one year, Current
238,857 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
32,380 GBP2024-05-31
Amounts falling due within one year, Current
28,935 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
327,325 GBP2024-05-31
Amounts falling due within one year, Current
267,792 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
64,845 GBP2024-05-31
Non-current, Amounts falling due after one year
33,749 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Bank Borrowings
Non-current
15,000 GBP2024-05-31
20,000 GBP2023-05-31
Total Borrowings
Non-current
33,749 GBP2024-05-31
40,360 GBP2023-05-31
Bank Borrowings
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Other Remaining Borrowings
Current
45,755 GBP2024-05-31
31,964 GBP2023-05-31
Total Borrowings
Current
64,845 GBP2024-05-31
56,774 GBP2023-05-31