Intangible Assets
18,960 GBP2025-05-29
23,700 GBP2024-05-29
Property, Plant & Equipment
1,439 GBP2025-05-29
1,799 GBP2024-05-29
Fixed Assets
20,399 GBP2025-05-29
25,499 GBP2024-05-29
Debtors
74,390 GBP2025-05-29
73,193 GBP2024-05-29
Cash at bank and in hand
60,090 GBP2025-05-29
49,249 GBP2024-05-29
Current Assets
134,480 GBP2025-05-29
122,442 GBP2024-05-29
Creditors
Current
136,931 GBP2025-05-29
112,713 GBP2024-05-29
Net Current Assets/Liabilities
-2,451 GBP2025-05-29
9,729 GBP2024-05-29
Total Assets Less Current Liabilities
17,948 GBP2025-05-29
35,228 GBP2024-05-29
Creditors
Non-current
-834 GBP2025-05-29
-10,833 GBP2024-05-29
Net Assets/Liabilities
16,754 GBP2025-05-29
23,945 GBP2024-05-29
Equity
Called up share capital
2 GBP2025-05-29
2 GBP2024-05-29
Retained earnings (accumulated losses)
16,752 GBP2025-05-29
23,943 GBP2024-05-29
Equity
16,754 GBP2025-05-29
23,945 GBP2024-05-29
Average Number of Employees
322024-05-30 ~ 2025-05-29
302023-05-30 ~ 2024-05-29
Intangible Assets - Gross Cost
Other than goodwill
47,400 GBP2024-05-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
28,440 GBP2025-05-29
23,700 GBP2024-05-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,740 GBP2024-05-30 ~ 2025-05-29
Intangible Assets
Other than goodwill
18,960 GBP2025-05-29
23,700 GBP2024-05-29
Property, Plant & Equipment - Gross Cost
Land and buildings
5,885 GBP2024-05-29
Plant and equipment
16,896 GBP2024-05-29
Property, Plant & Equipment - Gross Cost
22,781 GBP2024-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,885 GBP2025-05-29
5,885 GBP2024-05-29
Plant and equipment
15,457 GBP2025-05-29
15,097 GBP2024-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,342 GBP2025-05-29
20,982 GBP2024-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
360 GBP2024-05-30 ~ 2025-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360 GBP2024-05-30 ~ 2025-05-29
Property, Plant & Equipment
Plant and equipment
1,439 GBP2025-05-29
1,799 GBP2024-05-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
672 GBP2025-05-29
12,844 GBP2024-05-29
Other Debtors
Current, Amounts falling due within one year
73,718 GBP2025-05-29
60,349 GBP2024-05-29
Debtors
Current, Amounts falling due within one year
74,390 GBP2025-05-29
73,193 GBP2024-05-29
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-05-29
10,000 GBP2024-05-29
Trade Creditors/Trade Payables
Current
2,160 GBP2025-05-29
394 GBP2024-05-29
Other Taxation & Social Security Payable
Current
29,247 GBP2025-05-29
32,545 GBP2024-05-29
Other Creditors
Current
95,524 GBP2025-05-29
68,879 GBP2024-05-29
Bank Borrowings/Overdrafts
Non-current
834 GBP2025-05-29
10,833 GBP2024-05-29