Intangible Assets
170,915 GBP2024-12-31
188,756 GBP2024-05-31
Property, Plant & Equipment
2,852 GBP2024-12-31
5,400 GBP2024-05-31
Fixed Assets - Investments
81 GBP2024-12-31
81 GBP2024-05-31
Fixed Assets
173,848 GBP2024-12-31
194,237 GBP2024-05-31
Debtors
44,636 GBP2024-12-31
45,869 GBP2024-05-31
Cash at bank and in hand
38,782 GBP2024-12-31
60,812 GBP2024-05-31
Current Assets
83,418 GBP2024-12-31
106,681 GBP2024-05-31
Net Current Assets/Liabilities
1,083 GBP2024-12-31
10,166 GBP2024-05-31
Total Assets Less Current Liabilities
174,931 GBP2024-12-31
204,403 GBP2024-05-31
Creditors
Amounts falling due after one year
-1,069 GBP2024-12-31
-2,597 GBP2024-05-31
Net Assets/Liabilities
161,340 GBP2024-12-31
185,419 GBP2024-05-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
161,339 GBP2024-12-31
185,418 GBP2024-05-31
Equity
161,340 GBP2024-12-31
185,419 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2024-12-31
102023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
305,846 GBP2024-12-31
305,846 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
134,931 GBP2024-12-31
117,090 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,841 GBP2024-06-01 ~ 2024-12-31
Intangible Assets
Goodwill
170,915 GBP2024-12-31
188,756 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,473 GBP2024-12-31
34,546 GBP2024-05-31
Vehicles
2,022 GBP2024-12-31
2,022 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
31,495 GBP2024-12-31
36,568 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,073 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-5,073 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,621 GBP2024-12-31
29,146 GBP2024-05-31
Vehicles
2,022 GBP2024-12-31
2,022 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,643 GBP2024-12-31
31,168 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,304 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,304 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,829 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,829 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,852 GBP2024-12-31
5,400 GBP2024-05-31
Investments in Group Undertakings
81 GBP2024-12-31
81 GBP2024-05-31
Trade Debtors/Trade Receivables
34,228 GBP2024-12-31
22,648 GBP2024-05-31
Other Debtors
10,408 GBP2024-12-31
23,221 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
2,737 GBP2024-12-31
2,737 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
360 GBP2024-12-31
360 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6,823 GBP2024-12-31
8,967 GBP2024-05-31
Other Creditors
Amounts falling due within one year
72,415 GBP2024-12-31
84,451 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
1,069 GBP2024-12-31
2,597 GBP2024-05-31