Intangible Assets
98,088 GBP2024-05-31
107,896 GBP2023-05-31
Property, Plant & Equipment
16,737 GBP2024-05-31
18,713 GBP2023-05-31
Fixed Assets
114,825 GBP2024-05-31
126,609 GBP2023-05-31
Debtors
Current
79,890 GBP2024-05-31
98,492 GBP2023-05-31
Cash at bank and in hand
55 GBP2024-05-31
48 GBP2023-05-31
Current Assets
79,945 GBP2024-05-31
98,540 GBP2023-05-31
Net Current Assets/Liabilities
-53,835 GBP2024-05-31
-16,520 GBP2023-05-31
Total Assets Less Current Liabilities
60,990 GBP2024-05-31
110,089 GBP2023-05-31
Net Assets/Liabilities
-101,538 GBP2024-05-31
-33,819 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-101,638 GBP2024-05-31
-33,919 GBP2023-05-31
Equity
-101,538 GBP2024-05-31
-33,819 GBP2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
196,168 GBP2024-05-31
196,168 GBP2023-05-31
Intangible Assets - Gross Cost
196,168 GBP2024-05-31
196,168 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
98,080 GBP2024-05-31
88,272 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
98,080 GBP2024-05-31
88,272 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,808 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
9,808 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
98,088 GBP2024-05-31
107,896 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,378 GBP2024-05-31
24,378 GBP2023-05-31
Tools/Equipment for furniture and fittings
34,935 GBP2024-05-31
34,935 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
59,313 GBP2024-05-31
59,313 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,143 GBP2024-05-31
7,924 GBP2023-05-31
Tools/Equipment for furniture and fittings
33,433 GBP2024-05-31
32,676 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,576 GBP2024-05-31
40,600 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,219 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
757 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,976 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
15,235 GBP2024-05-31
16,454 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,502 GBP2024-05-31
2,259 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
74,117 GBP2024-05-31
Current, Amounts falling due within one year
77,330 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
5,773 GBP2024-05-31
Current, Amounts falling due within one year
21,162 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
79,890 GBP2024-05-31
Current, Amounts falling due within one year
98,492 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
61,037 GBP2023-05-31
Non-current, Amounts falling due after one year
136,473 GBP2024-05-31
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
Bank Borrowings
Non-current
9,968 GBP2024-05-31
19,910 GBP2023-05-31
Other Remaining Borrowings
Non-current
126,505 GBP2024-05-31
123,434 GBP2023-05-31
Total Borrowings
Non-current
136,473 GBP2024-05-31
143,344 GBP2023-05-31
Bank Borrowings
Current
18,238 GBP2024-05-31
18,838 GBP2023-05-31
Bank Overdrafts
Current
33,158 GBP2024-05-31
29,632 GBP2023-05-31
Other Remaining Borrowings
Current
24,284 GBP2024-05-31
12,000 GBP2023-05-31
Total Borrowings
Current
75,680 GBP2024-05-31
61,037 GBP2023-05-31