Intangible Assets
99,801 GBP2024-05-31
141,677 GBP2023-05-31
Property, Plant & Equipment
14,636 GBP2024-05-31
16,532 GBP2023-05-31
Fixed Assets
114,437 GBP2024-05-31
158,209 GBP2023-05-31
Debtors
11,462 GBP2024-05-31
10,071 GBP2023-05-31
Cash at bank and in hand
93,696 GBP2024-05-31
57,934 GBP2023-05-31
Current Assets
105,158 GBP2024-05-31
68,005 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-106,266 GBP2024-05-31
-94,631 GBP2023-05-31
Net Current Assets/Liabilities
-1,108 GBP2024-05-31
-26,626 GBP2023-05-31
Total Assets Less Current Liabilities
113,329 GBP2024-05-31
131,583 GBP2023-05-31
Net Assets/Liabilities
110,830 GBP2024-05-31
128,755 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
110,820 GBP2024-05-31
128,745 GBP2023-05-31
Equity
110,830 GBP2024-05-31
128,755 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
209,380 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
109,579 GBP2024-05-31
67,703 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
41,876 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
99,801 GBP2024-05-31
141,677 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,799 GBP2024-05-31
5,799 GBP2023-05-31
Other
54,662 GBP2024-05-31
52,998 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
60,461 GBP2024-05-31
58,797 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,159 GBP2024-05-31
579 GBP2023-05-31
Other
44,666 GBP2024-05-31
41,686 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,825 GBP2024-05-31
42,265 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
580 GBP2023-06-01 ~ 2024-05-31
Other
2,980 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,560 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
4,640 GBP2024-05-31
5,220 GBP2023-05-31
Other
9,996 GBP2024-05-31
11,312 GBP2023-05-31
Other Debtors
Amounts falling due within one year
11,462 GBP2024-05-31
10,071 GBP2023-05-31
Trade Creditors/Trade Payables
Current
13,956 GBP2024-05-31
21,965 GBP2023-05-31
Corporation Tax Payable
Current
15,978 GBP2024-05-31
7,938 GBP2023-05-31
Other Taxation & Social Security Payable
Current
19,943 GBP2024-05-31
18,823 GBP2023-05-31
Other Creditors
Current
56,389 GBP2024-05-31
45,905 GBP2023-05-31
Creditors
Current
106,266 GBP2024-05-31
94,631 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31