Intangible Assets
451,500 GBP2024-05-31
462,000 GBP2023-05-31
Property, Plant & Equipment
65,336 GBP2024-05-31
78,135 GBP2023-05-31
Fixed Assets
516,836 GBP2024-05-31
540,135 GBP2023-05-31
Debtors
3,818 GBP2024-05-31
63 GBP2023-05-31
Net Current Assets/Liabilities
-759,391 GBP2024-05-31
-767,532 GBP2023-05-31
Total Assets Less Current Liabilities
-242,555 GBP2024-05-31
-227,397 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
-242,755 GBP2024-05-31
-227,597 GBP2023-05-31
Equity
-242,555 GBP2024-05-31
-227,397 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
525,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
73,500 GBP2024-05-31
63,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
451,500 GBP2024-05-31
462,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
65,804 GBP2023-05-31
Other
150,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
215,804 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,555 GBP2024-05-31
44,242 GBP2023-05-31
Other
101,913 GBP2024-05-31
93,427 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,468 GBP2024-05-31
137,669 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,313 GBP2023-06-01 ~ 2024-05-31
Other
8,486 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,799 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
17,249 GBP2024-05-31
21,562 GBP2023-05-31
Other
48,087 GBP2024-05-31
56,573 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
-858 GBP2023-05-31
Other Debtors
Amounts falling due within one year
3,818 GBP2024-05-31
921 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
3,818 GBP2024-05-31
63 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,168 GBP2024-05-31
11,407 GBP2023-05-31
Corporation Tax Payable
Current
2,714 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
756,327 GBP2024-05-31
756,188 GBP2023-05-31
Creditors
Current
763,209 GBP2024-05-31
767,595 GBP2023-05-31