Intangible Assets
306,449 GBP2024-05-31
422,599 GBP2023-05-31
Property, Plant & Equipment
12,992 GBP2024-05-31
17,947 GBP2023-05-31
Fixed Assets - Investments
100 GBP2024-05-31
100 GBP2023-05-31
Fixed Assets
542,284 GBP2024-05-31
684,454 GBP2023-05-31
Debtors
Current
31,734 GBP2024-05-31
21,271 GBP2023-05-31
Cash at bank and in hand
8,088 GBP2024-05-31
1,187 GBP2023-05-31
Current Assets
39,822 GBP2024-05-31
22,458 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-295,923 GBP2024-05-31
Net Current Assets/Liabilities
-256,101 GBP2024-05-31
-377,681 GBP2023-05-31
Total Assets Less Current Liabilities
286,183 GBP2024-05-31
306,773 GBP2023-05-31
Net Assets/Liabilities
50,879 GBP2024-05-31
85,325 GBP2023-05-31
Average Number of Employees
182023-06-01 ~ 2024-05-31
222022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
583,949 GBP2024-05-31
583,949 GBP2023-05-31
Development expenditure
18,500 GBP2024-05-31
18,500 GBP2023-05-31
Intangible Assets - Gross Cost
602,449 GBP2024-05-31
602,449 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
277,500 GBP2024-05-31
161,350 GBP2023-05-31
Development expenditure
18,500 GBP2024-05-31
18,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
296,000 GBP2024-05-31
179,850 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
116,150 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
116,150 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
306,449 GBP2024-05-31
422,599 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,419 GBP2024-05-31
40,985 GBP2023-05-31
Motor vehicles
2,283 GBP2024-05-31
2,283 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
44,702 GBP2024-05-31
43,268 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,888 GBP2024-05-31
24,864 GBP2023-05-31
Motor vehicles
822 GBP2024-05-31
457 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,710 GBP2024-05-31
25,321 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,024 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
365 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,389 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,531 GBP2024-05-31
16,121 GBP2023-05-31
Motor vehicles
1,461 GBP2024-05-31
1,826 GBP2023-05-31
Investments in Subsidiaries
100 GBP2024-05-31
100 GBP2023-05-31
Cost valuation
100 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31