Property, Plant & Equipment
3,654 GBP2024-05-31
4,301 GBP2023-05-31
Fixed Assets - Investments
236,206 GBP2024-05-31
151,778 GBP2023-05-31
Fixed Assets
239,860 GBP2024-05-31
156,079 GBP2023-05-31
Debtors
8,752 GBP2024-05-31
215,083 GBP2023-05-31
Cash at bank and in hand
357,875 GBP2024-05-31
312,846 GBP2023-05-31
Current Assets
366,627 GBP2024-05-31
527,929 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-76,214 GBP2023-05-31
Net Current Assets/Liabilities
320,646 GBP2024-05-31
451,715 GBP2023-05-31
Total Assets Less Current Liabilities
560,506 GBP2024-05-31
607,794 GBP2023-05-31
Equity
Called up share capital
104 GBP2024-05-31
104 GBP2023-05-31
Retained earnings (accumulated losses)
560,402 GBP2024-05-31
607,690 GBP2023-05-31
Equity
560,506 GBP2024-05-31
607,794 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
98,750 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
98,750 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,883 GBP2023-05-31
Other
34,596 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
39,479 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,333 GBP2024-05-31
2,816 GBP2023-05-31
Other
32,492 GBP2024-05-31
32,362 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,825 GBP2024-05-31
35,178 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
517 GBP2023-06-01 ~ 2024-05-31
Other
130 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
647 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,550 GBP2024-05-31
2,067 GBP2023-05-31
Other
2,104 GBP2024-05-31
2,234 GBP2023-05-31
Other Investments Other Than Loans
236,206 GBP2024-05-31
151,778 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
5,480 GBP2024-05-31
27,115 GBP2023-05-31
Other Debtors
Amounts falling due within one year
3,272 GBP2024-05-31
187,968 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
8,752 GBP2024-05-31
Current, Amounts falling due within one year
215,083 GBP2023-05-31
Corporation Tax Payable
Current
28,635 GBP2024-05-31
56,433 GBP2023-05-31
Other Taxation & Social Security Payable
Current
16,978 GBP2024-05-31
14,621 GBP2023-05-31
Other Creditors
Current
368 GBP2024-05-31
5,160 GBP2023-05-31
Creditors
Current
45,981 GBP2024-05-31
76,214 GBP2023-05-31