Intangible Assets
7,036 GBP2025-05-28
8,209 GBP2024-05-28
Property, Plant & Equipment
9,190 GBP2025-05-28
10,722 GBP2024-05-28
Fixed Assets
16,226 GBP2025-05-28
18,931 GBP2024-05-28
Total Inventories
3,012 GBP2025-05-28
415 GBP2024-05-28
Debtors
3,925 GBP2025-05-28
Cash at bank and in hand
744 GBP2025-05-28
1,573 GBP2024-05-28
Current Assets
7,681 GBP2025-05-28
1,988 GBP2024-05-28
Net Current Assets/Liabilities
-84,054 GBP2025-05-28
-54,811 GBP2024-05-28
Total Assets Less Current Liabilities
-67,828 GBP2025-05-28
-35,880 GBP2024-05-28
Creditors
Amounts falling due after one year
-5,000 GBP2025-05-28
-5,000 GBP2024-05-28
Net Assets/Liabilities
-72,828 GBP2025-05-28
-40,880 GBP2024-05-28
Equity
Called up share capital
1 GBP2025-05-28
1 GBP2024-05-28
Retained earnings (accumulated losses)
-72,829 GBP2025-05-28
-40,881 GBP2024-05-28
Equity
-72,828 GBP2025-05-28
-40,880 GBP2024-05-28
Average Number of Employees
12024-05-29 ~ 2025-05-28
12023-05-31 ~ 2024-05-28
Intangible Assets - Gross Cost
Goodwill
11,728 GBP2025-05-28
11,728 GBP2024-05-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,692 GBP2025-05-28
3,519 GBP2024-05-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,173 GBP2024-05-29 ~ 2025-05-28
Intangible Assets
Goodwill
7,036 GBP2025-05-28
8,209 GBP2024-05-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,318 GBP2025-05-28
15,318 GBP2024-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,128 GBP2025-05-28
4,596 GBP2024-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,532 GBP2024-05-29 ~ 2025-05-28
Property, Plant & Equipment
Plant and equipment
9,190 GBP2025-05-28
10,722 GBP2024-05-28
Trade Debtors/Trade Receivables
3,925 GBP2025-05-28
Trade Creditors/Trade Payables
Amounts falling due within one year
52,230 GBP2025-05-28
23,246 GBP2024-05-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
30,939 GBP2025-05-28
32,506 GBP2024-05-28
Other Creditors
Amounts falling due within one year
8,566 GBP2025-05-28
1,047 GBP2024-05-28
Amounts falling due after one year
5,000 GBP2025-05-28
5,000 GBP2024-05-28