Intangible Assets
302,473 GBP2025-05-31
335,173 GBP2024-05-31
Property, Plant & Equipment
767,911 GBP2025-05-31
769,223 GBP2024-05-31
Fixed Assets
1,070,384 GBP2025-05-31
1,104,396 GBP2024-05-31
Debtors
192,369 GBP2025-05-31
65,458 GBP2024-05-31
Cash at bank and in hand
60,348 GBP2025-05-31
136,663 GBP2024-05-31
Current Assets
252,717 GBP2025-05-31
202,121 GBP2024-05-31
Creditors
Amounts falling due within one year
-1,166,390 GBP2025-05-31
-1,201,108 GBP2024-05-31
Net Current Assets/Liabilities
-913,673 GBP2025-05-31
-998,987 GBP2024-05-31
Total Assets Less Current Liabilities
156,711 GBP2025-05-31
105,409 GBP2024-05-31
Net Assets/Liabilities
155,646 GBP2025-05-31
104,344 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
155,546 GBP2025-05-31
104,244 GBP2024-05-31
Equity
155,646 GBP2025-05-31
104,344 GBP2024-05-31
Average Number of Employees
172024-06-01 ~ 2025-05-31
172023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
653,997 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
351,524 GBP2025-05-31
318,824 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
32,700 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
302,473 GBP2025-05-31
335,173 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
760,827 GBP2025-05-31
760,827 GBP2024-05-31
Other
57,136 GBP2025-05-31
55,437 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
817,963 GBP2025-05-31
816,264 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Other
50,052 GBP2025-05-31
47,041 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,052 GBP2025-05-31
47,041 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
3,011 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,011 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
760,827 GBP2025-05-31
760,827 GBP2024-05-31
Other
7,084 GBP2025-05-31
8,396 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
67,006 GBP2025-05-31
58,552 GBP2024-05-31
Amounts Owed By Related Parties
118,483 GBP2025-05-31
Current
0 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
6,880 GBP2025-05-31
6,906 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
192,369 GBP2025-05-31
65,458 GBP2024-05-31
Trade Creditors/Trade Payables
Current
285 GBP2025-05-31
2,259 GBP2024-05-31
Amounts owed to group undertakings
Current
1,053,168 GBP2025-05-31
989,953 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
90,638 GBP2024-05-31
Other Taxation & Social Security Payable
Current
28,716 GBP2025-05-31
31,998 GBP2024-05-31
Other Creditors
Current
84,221 GBP2025-05-31
86,260 GBP2024-05-31
Creditors
Current
1,166,390 GBP2025-05-31
1,201,108 GBP2024-05-31