Intangible Assets
219,877 GBP2021-05-31
Property, Plant & Equipment
34,766 GBP2021-05-31
Fixed Assets
254,643 GBP2021-05-31
Debtors
7,904 GBP2022-05-31
27,361 GBP2021-05-31
Cash at bank and in hand
13,574 GBP2022-05-31
42,870 GBP2021-05-31
Current Assets
21,478 GBP2022-05-31
70,231 GBP2021-05-31
Creditors
Current
14,299 GBP2022-05-31
97,933 GBP2021-05-31
Net Current Assets/Liabilities
7,179 GBP2022-05-31
-27,702 GBP2021-05-31
Total Assets Less Current Liabilities
7,179 GBP2022-05-31
226,941 GBP2021-05-31
Creditors
Non-current
224,706 GBP2021-05-31
Net Assets/Liabilities
7,179 GBP2022-05-31
2,235 GBP2021-05-31
Equity
Called up share capital
140 GBP2022-05-31
140 GBP2021-05-31
Retained earnings (accumulated losses)
7,039 GBP2022-05-31
2,095 GBP2021-05-31
Equity
7,179 GBP2022-05-31
2,235 GBP2021-05-31
Average Number of Employees
62021-06-01 ~ 2022-05-31
62020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
359,532 GBP2021-05-31
Intangible assets - Disposals
Net goodwill
-359,532 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
139,655 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,977 GBP2021-06-01 ~ 2022-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-157,632 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
Net goodwill
219,877 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
37,682 GBP2021-05-31
Furniture and fittings
13,707 GBP2021-05-31
Computers
10,760 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
62,149 GBP2021-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,707 GBP2021-06-01 ~ 2022-05-31
Computers
-12,637 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-64,026 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,928 GBP2021-05-31
Furniture and fittings
7,299 GBP2021-05-31
Computers
9,156 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,383 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,884 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
481 GBP2021-06-01 ~ 2022-05-31
Computers
578 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,943 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,780 GBP2021-06-01 ~ 2022-05-31
Computers
-9,734 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,326 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Improvements to leasehold property
26,754 GBP2021-05-31
Furniture and fittings
6,408 GBP2021-05-31
Computers
1,604 GBP2021-05-31
Amounts Owed by Group Undertakings
Current
7,904 GBP2022-05-31
Other Debtors
Amounts falling due within one year, Current
27,361 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
7,904 GBP2022-05-31
27,361 GBP2021-05-31
Other Taxation & Social Security Payable
Current
14,299 GBP2022-05-31
30,648 GBP2021-05-31
Other Creditors
Current
67,285 GBP2021-05-31
Non-current
224,706 GBP2021-05-31