Intangible Assets
462,000 GBP2023-05-31
472,500 GBP2022-05-31
Property, Plant & Equipment
78,135 GBP2023-05-31
93,509 GBP2022-05-31
Fixed Assets
540,135 GBP2023-05-31
566,009 GBP2022-05-31
Debtors
63 GBP2023-05-31
22,965 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-767,595 GBP2023-05-31
-777,394 GBP2022-05-31
Net Current Assets/Liabilities
-767,532 GBP2023-05-31
-754,429 GBP2022-05-31
Total Assets Less Current Liabilities
-227,397 GBP2023-05-31
-188,420 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31
Retained earnings (accumulated losses)
-227,597 GBP2023-05-31
-188,620 GBP2022-05-31
Equity
-227,397 GBP2023-05-31
-188,420 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
525,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,000 GBP2023-05-31
52,500 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,500 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
462,000 GBP2023-05-31
472,500 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
65,804 GBP2022-05-31
Other
150,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
215,804 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,242 GBP2023-05-31
38,851 GBP2022-05-31
Other
93,427 GBP2023-05-31
83,444 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,669 GBP2023-05-31
122,295 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,391 GBP2022-06-01 ~ 2023-05-31
Other
9,983 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,374 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
21,562 GBP2023-05-31
26,953 GBP2022-05-31
Other
56,573 GBP2023-05-31
66,556 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
-858 GBP2023-05-31
-858 GBP2022-05-31
Amounts Owed By Related Parties
0 GBP2023-05-31
Current
22,902 GBP2022-05-31
Other Debtors
Amounts falling due within one year
921 GBP2023-05-31
921 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
63 GBP2023-05-31
22,965 GBP2022-05-31
Trade Creditors/Trade Payables
Current
11,407 GBP2023-05-31
1,377 GBP2022-05-31
Other Creditors
Current
756,188 GBP2023-05-31
776,017 GBP2022-05-31
Creditors
Current
767,595 GBP2023-05-31
777,394 GBP2022-05-31