Intangible Assets
50,000 GBP2024-05-31
100,000 GBP2023-05-31
Property, Plant & Equipment
12,113 GBP2024-05-31
13,467 GBP2023-05-31
Fixed Assets
62,113 GBP2024-05-31
113,467 GBP2023-05-31
Debtors
964 GBP2024-05-31
6,287 GBP2023-05-31
Cash at bank and in hand
47,115 GBP2024-05-31
24,149 GBP2023-05-31
Current Assets
55,079 GBP2024-05-31
50,436 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-105,521 GBP2024-05-31
Net Current Assets/Liabilities
-50,442 GBP2024-05-31
-50,914 GBP2023-05-31
Total Assets Less Current Liabilities
11,671 GBP2024-05-31
62,553 GBP2023-05-31
Net Assets/Liabilities
10,976 GBP2024-05-31
61,634 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
10,966 GBP2024-05-31
61,624 GBP2023-05-31
Equity
10,976 GBP2024-05-31
61,634 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
450,000 GBP2024-05-31
400,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
50,000 GBP2024-05-31
100,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,627 GBP2023-05-31
Other
58,136 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
69,763 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,310 GBP2024-05-31
3,077 GBP2023-05-31
Other
54,340 GBP2024-05-31
53,219 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,650 GBP2024-05-31
56,296 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
233 GBP2023-06-01 ~ 2024-05-31
Other
1,121 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,354 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
8,317 GBP2024-05-31
8,550 GBP2023-05-31
Other
3,796 GBP2024-05-31
4,917 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
5,193 GBP2023-05-31
Other Debtors
Amounts falling due within one year
964 GBP2024-05-31
1,094 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
964 GBP2024-05-31
Amounts falling due within one year, Current
6,287 GBP2023-05-31
Amounts owed to group undertakings
Current
51,925 GBP2024-05-31
51,829 GBP2023-05-31
Corporation Tax Payable
Current
48,651 GBP2024-05-31
43,016 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,243 GBP2024-05-31
3,215 GBP2023-05-31
Other Creditors
Current
3,702 GBP2024-05-31
3,290 GBP2023-05-31
Creditors
Current
105,521 GBP2024-05-31
101,350 GBP2023-05-31