Intangible Assets
8,159 GBP2024-05-29
11,969 GBP2023-05-31
Property, Plant & Equipment
497 GBP2024-05-29
223 GBP2023-05-31
Fixed Assets
8,656 GBP2024-05-29
12,192 GBP2023-05-31
Total Inventories
55,000 GBP2024-05-29
55,000 GBP2023-05-31
Debtors
5,695 GBP2024-05-29
6,624 GBP2023-05-31
Cash at bank and in hand
-9,207 GBP2024-05-29
-9,944 GBP2023-05-31
Current Assets
51,488 GBP2024-05-29
51,680 GBP2023-05-31
Net Current Assets/Liabilities
-78,165 GBP2024-05-29
-86,136 GBP2023-05-31
Total Assets Less Current Liabilities
-69,509 GBP2024-05-29
-73,944 GBP2023-05-31
Creditors
Amounts falling due after one year
-281,651 GBP2024-05-29
-228,512 GBP2023-05-31
Net Assets/Liabilities
-351,160 GBP2024-05-29
-302,456 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
76,197 GBP2024-05-29
76,197 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
68,038 GBP2024-05-29
64,228 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,810 GBP2023-06-01 ~ 2024-05-29
Intangible Assets
Goodwill
8,159 GBP2024-05-29
11,969 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,239 GBP2024-05-29
12,239 GBP2023-05-31
Computers
3,971 GBP2024-05-29
3,388 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
16,210 GBP2024-05-29
15,627 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,129 GBP2024-05-29
12,092 GBP2023-05-31
Computers
3,584 GBP2024-05-29
3,312 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,713 GBP2024-05-29
15,404 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2023-06-01 ~ 2024-05-29
Computers
272 GBP2023-06-01 ~ 2024-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309 GBP2023-06-01 ~ 2024-05-29
Property, Plant & Equipment
Furniture and fittings
110 GBP2024-05-29
147 GBP2023-05-31
Computers
387 GBP2024-05-29
76 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,695 GBP2024-05-29
6,624 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,489 GBP2024-05-29
3,382 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,188 GBP2024-05-29
55,609 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,210 GBP2024-05-29
976 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,754 GBP2024-05-29
Loans received from directors
Amounts falling due within one year
105,012 GBP2024-05-29
77,849 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
281,651 GBP2024-05-29
228,512 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-29
22022-06-01 ~ 2023-05-31