Intangible Assets
Other
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
41,012 GBP2024-05-31
72,288 GBP2023-05-31
Debtors
332,348 GBP2024-05-31
289,136 GBP2023-05-31
Cash at bank and in hand
8,997 GBP2024-05-31
5,549 GBP2023-05-31
Current Assets
474,724 GBP2024-05-31
439,732 GBP2023-05-31
Net Current Assets/Liabilities
-151,206 GBP2024-05-31
-101,147 GBP2023-05-31
Total Assets Less Current Liabilities
-110,194 GBP2024-05-31
-28,859 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-19,566 GBP2024-05-31
-84,938 GBP2023-05-31
Net Assets/Liabilities
-132,674 GBP2024-05-31
-122,892 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-132,676 GBP2024-05-31
-122,894 GBP2023-05-31
Equity
-132,674 GBP2024-05-31
-122,892 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
64,185 GBP2024-05-31
64,185 GBP2023-05-31
Other
211,923 GBP2024-05-31
212,439 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
276,108 GBP2024-05-31
276,624 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-516 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-516 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,912 GBP2024-05-31
30,494 GBP2023-05-31
Other
198,184 GBP2024-05-31
173,842 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,096 GBP2024-05-31
204,336 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,418 GBP2023-06-01 ~ 2024-05-31
Other
24,858 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,276 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-516 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-516 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
27,273 GBP2024-05-31
33,691 GBP2023-05-31
Other
13,739 GBP2024-05-31
38,597 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
37,448 GBP2024-05-31
4,050 GBP2023-05-31
Other Debtors
Amounts falling due within one year
294,900 GBP2024-05-31
285,086 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
332,348 GBP2024-05-31
289,136 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
17,545 GBP2024-05-31
15,633 GBP2023-05-31
Trade Creditors/Trade Payables
Current
86,009 GBP2024-05-31
85,046 GBP2023-05-31
Other Taxation & Social Security Payable
Current
270,500 GBP2024-05-31
237,745 GBP2023-05-31
Other Creditors
Current
251,876 GBP2024-05-31
202,455 GBP2023-05-31
Creditors
Current
625,930 GBP2024-05-31
540,879 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
11,117 GBP2024-05-31
28,662 GBP2023-05-31
Other Creditors
Non-current
8,449 GBP2024-05-31
56,276 GBP2023-05-31
Creditors
Non-current
19,566 GBP2024-05-31
84,938 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
400,000 GBP2024-05-31
500,000 GBP2023-05-31