96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2022-11-30
957,623 GBP2021-05-31
Property, Plant & Equipment
0 GBP2022-11-30
2,900 GBP2021-05-31
Fixed Assets - Investments
0 GBP2022-11-30
1,938,686 GBP2021-05-31
Fixed Assets
0 GBP2022-11-30
2,899,209 GBP2021-05-31
Debtors
162,267 GBP2022-11-30
180,412 GBP2021-05-31
Cash at bank and in hand
1,808,505 GBP2022-11-30
113,411 GBP2021-05-31
Current Assets
1,970,772 GBP2022-11-30
293,823 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-271,289 GBP2022-11-30
-145,275 GBP2021-05-31
Net Current Assets/Liabilities
1,699,483 GBP2022-11-30
148,548 GBP2021-05-31
Total Assets Less Current Liabilities
1,699,483 GBP2022-11-30
3,047,757 GBP2021-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-11-30
-2,528,305 GBP2021-05-31
Net Assets/Liabilities
1,699,483 GBP2022-11-30
519,452 GBP2021-05-31
Equity
Called up share capital
111 GBP2022-11-30
111 GBP2021-05-31
Retained earnings (accumulated losses)
1,699,372 GBP2022-11-30
519,341 GBP2021-05-31
Equity
1,699,483 GBP2022-11-30
519,452 GBP2021-05-31
Average Number of Employees
32021-06-01 ~ 2022-11-30
32020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-11-30
708,592 GBP2021-05-31
Intangible Assets - Gross Cost
0 GBP2022-11-30
1,599,417 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-11-30
230,483 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-11-30
641,794 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
106,289 GBP2021-06-01 ~ 2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
239,913 GBP2021-06-01 ~ 2022-11-30
Intangible Assets
Net goodwill
0 GBP2022-11-30
478,109 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-11-30
9,398 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Other
-9,398 GBP2021-06-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-11-30
6,498 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,447 GBP2021-06-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,945 GBP2021-06-01 ~ 2022-11-30
Property, Plant & Equipment
Other
0 GBP2022-11-30
2,900 GBP2021-05-31
Investments in group undertakings and participating interests
0 GBP2022-11-30
1,938,686 GBP2021-05-31