Intangible Assets
23,700 GBP2024-05-29
28,440 GBP2023-05-29
Property, Plant & Equipment
1,799 GBP2024-05-29
3,670 GBP2023-05-29
Fixed Assets
25,499 GBP2024-05-29
32,110 GBP2023-05-29
Debtors
73,193 GBP2024-05-29
62,686 GBP2023-05-29
Cash at bank and in hand
49,249 GBP2024-05-29
80,579 GBP2023-05-29
Current Assets
122,442 GBP2024-05-29
143,265 GBP2023-05-29
Creditors
Current
112,713 GBP2024-05-29
130,022 GBP2023-05-29
Net Current Assets/Liabilities
9,729 GBP2024-05-29
13,243 GBP2023-05-29
Total Assets Less Current Liabilities
35,228 GBP2024-05-29
45,353 GBP2023-05-29
Creditors
Non-current
-10,833 GBP2024-05-29
-20,833 GBP2023-05-29
Net Assets/Liabilities
23,945 GBP2024-05-29
23,823 GBP2023-05-29
Equity
Called up share capital
2 GBP2024-05-29
2 GBP2023-05-29
Retained earnings (accumulated losses)
23,943 GBP2024-05-29
23,821 GBP2023-05-29
Equity
23,945 GBP2024-05-29
23,823 GBP2023-05-29
Average Number of Employees
302023-05-30 ~ 2024-05-29
292022-05-30 ~ 2023-05-29
Intangible Assets - Gross Cost
Other than goodwill
47,400 GBP2023-05-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
23,700 GBP2024-05-29
18,960 GBP2023-05-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,740 GBP2023-05-30 ~ 2024-05-29
Intangible Assets
Other than goodwill
23,700 GBP2024-05-29
28,440 GBP2023-05-29
Property, Plant & Equipment - Gross Cost
Land and buildings
5,885 GBP2024-05-29
5,885 GBP2023-05-29
Plant and equipment
16,896 GBP2024-05-29
16,194 GBP2023-05-29
Property, Plant & Equipment - Gross Cost
22,781 GBP2024-05-29
22,079 GBP2023-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,885 GBP2024-05-29
5,885 GBP2023-05-29
Plant and equipment
15,097 GBP2024-05-29
12,524 GBP2023-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,982 GBP2024-05-29
18,409 GBP2023-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,573 GBP2023-05-30 ~ 2024-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,573 GBP2023-05-30 ~ 2024-05-29
Property, Plant & Equipment
Plant and equipment
1,799 GBP2024-05-29
3,670 GBP2023-05-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,844 GBP2024-05-29
Amounts falling due within one year, Current
6,736 GBP2023-05-29
Other Debtors
Current, Amounts falling due within one year
60,349 GBP2024-05-29
Amounts falling due within one year, Current
55,950 GBP2023-05-29
Debtors
Current, Amounts falling due within one year
73,193 GBP2024-05-29
Amounts falling due within one year, Current
62,686 GBP2023-05-29
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-29
37,767 GBP2023-05-29
Trade Creditors/Trade Payables
Current
394 GBP2024-05-29
4,964 GBP2023-05-29
Other Taxation & Social Security Payable
Current
32,545 GBP2024-05-29
18,224 GBP2023-05-29
Other Creditors
Current
68,879 GBP2024-05-29
68,172 GBP2023-05-29
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-05-29
20,833 GBP2023-05-29