Average Number of Employees
62023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Intangible Assets
21,069 GBP2024-05-31
29,301 GBP2023-05-31
Property, Plant & Equipment
25,055 GBP2024-05-31
39,027 GBP2023-05-31
Fixed Assets
46,124 GBP2024-05-31
68,328 GBP2023-05-31
Total Inventories
3,194 GBP2024-05-31
3,349 GBP2023-05-31
Debtors
Current
45,454 GBP2024-05-31
36,283 GBP2023-05-31
Cash at bank and in hand
1,009 GBP2024-05-31
-269 GBP2023-05-31
Current Assets
49,657 GBP2024-05-31
39,363 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-197,245 GBP2023-05-31
Net Current Assets/Liabilities
-131,289 GBP2024-05-31
-136,807 GBP2023-05-31
Total Assets Less Current Liabilities
-85,165 GBP2024-05-31
-68,479 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-153,825 GBP2023-05-31
Net Assets/Liabilities
-219,350 GBP2024-05-31
-226,079 GBP2023-05-31
Intangible Assets - Gross Cost
114,354 GBP2024-05-31
114,354 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
93,285 GBP2024-05-31
85,053 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
8,232 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
99,400 GBP2024-05-31
99,400 GBP2023-05-31
Tools/Equipment for furniture and fittings
50,387 GBP2024-05-31
50,387 GBP2023-05-31
Motor vehicles
14,497 GBP2024-05-31
14,497 GBP2023-05-31
Other
45,134 GBP2024-05-31
45,899 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
209,418 GBP2024-05-31
210,183 GBP2023-05-31
Property, Plant & Equipment - Disposals
Other
-992 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-992 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
94,262 GBP2024-05-31
87,363 GBP2023-05-31
Tools/Equipment for furniture and fittings
45,964 GBP2024-05-31
44,489 GBP2023-05-31
Motor vehicles
14,497 GBP2024-05-31
14,497 GBP2023-05-31
Other
29,640 GBP2024-05-31
24,806 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,363 GBP2024-05-31
171,155 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,899 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
1,475 GBP2023-06-01 ~ 2024-05-31
Other
5,082 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,456 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-248 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-248 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
5,138 GBP2024-05-31
12,037 GBP2023-05-31
Tools/Equipment for furniture and fittings
4,423 GBP2024-05-31
5,897 GBP2023-05-31
Other
15,494 GBP2024-05-31
21,093 GBP2023-05-31
Other types of inventories not specified separately
3,194 GBP2024-05-31
3,349 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,972 shares2024-05-31
5,972 shares2023-05-31