Intangible Assets
50,972 GBP2024-05-31
58,568 GBP2023-05-31
Property, Plant & Equipment
60,009 GBP2024-05-31
77,123 GBP2023-05-31
Fixed Assets
110,981 GBP2024-05-31
135,691 GBP2023-05-31
Debtors
16,703 GBP2024-05-31
24,523 GBP2023-05-31
Cash at bank and in hand
2,226 GBP2024-05-31
11,411 GBP2023-05-31
Current Assets
18,929 GBP2024-05-31
35,934 GBP2023-05-31
Creditors
Amounts falling due within one year
-63,489 GBP2024-05-31
-45,252 GBP2023-05-31
Net Current Assets/Liabilities
-44,560 GBP2024-05-31
-9,318 GBP2023-05-31
Total Assets Less Current Liabilities
66,421 GBP2024-05-31
126,373 GBP2023-05-31
Creditors
Amounts falling due after one year
-43,747 GBP2024-05-31
-67,180 GBP2023-05-31
Net Assets/Liabilities
22,674 GBP2024-05-31
59,193 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
22,673 GBP2024-05-31
59,192 GBP2023-05-31
Equity
22,674 GBP2024-05-31
59,193 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
185,960 GBP2024-05-31
185,960 GBP2023-05-31
Intangible Assets - Gross Cost
185,960 GBP2024-05-31
185,960 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
134,988 GBP2024-05-31
127,392 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
134,988 GBP2024-05-31
127,392 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,596 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
7,596 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
50,972 GBP2024-05-31
58,568 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,761 GBP2024-05-31
1,811 GBP2023-05-31
Computers
22,968 GBP2024-05-31
21,248 GBP2023-05-31
Motor cars
71,050 GBP2024-05-31
71,050 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
96,779 GBP2024-05-31
94,109 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,373 GBP2024-05-31
1,128 GBP2023-05-31
Computers
17,635 GBP2024-05-31
15,858 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,770 GBP2024-05-31
16,986 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
245 GBP2023-06-01 ~ 2024-05-31
Computers
1,777 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,784 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
17,762 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,388 GBP2024-05-31
683 GBP2023-05-31
Computers
5,333 GBP2024-05-31
5,390 GBP2023-05-31
Motor cars
53,288 GBP2024-05-31
71,050 GBP2023-05-31
Plant and equipment, Under hire purchased contracts or finance leases
53,288 GBP2024-05-31
Under hire purchased contracts or finance leases, Plant and equipment
71,050 GBP2023-05-31