Intangible Assets
52,800 GBP2024-05-31
61,600 GBP2023-05-31
Property, Plant & Equipment
11,267 GBP2024-05-31
47,128 GBP2023-05-31
Fixed Assets
64,067 GBP2024-05-31
108,728 GBP2023-05-31
Debtors
40,381 GBP2024-05-31
17,126 GBP2023-05-31
Cash at bank and in hand
1,117 GBP2024-05-31
11,928 GBP2023-05-31
Current Assets
43,901 GBP2024-05-31
32,769 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-110,133 GBP2023-05-31
Net Current Assets/Liabilities
-116,804 GBP2024-05-31
-77,364 GBP2023-05-31
Total Assets Less Current Liabilities
-52,737 GBP2024-05-31
31,364 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-14,167 GBP2024-05-31
Net Assets/Liabilities
-69,044 GBP2024-05-31
-51,757 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-69,144 GBP2024-05-31
-51,857 GBP2023-05-31
Equity
-69,044 GBP2024-05-31
-51,757 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
88,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,200 GBP2024-05-31
26,400 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,800 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
52,800 GBP2024-05-31
61,600 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
231,448 GBP2023-05-31
Furniture and fittings
15,368 GBP2023-05-31
Computers
2,149 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
248,965 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
220,336 GBP2024-05-31
185,619 GBP2023-05-31
Furniture and fittings
15,367 GBP2024-05-31
14,339 GBP2023-05-31
Computers
1,995 GBP2024-05-31
1,879 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,698 GBP2024-05-31
201,837 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
34,717 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,028 GBP2023-06-01 ~ 2024-05-31
Computers
116 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,861 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
11,112 GBP2024-05-31
Furniture and fittings
1 GBP2024-05-31
1,029 GBP2023-05-31
Computers
154 GBP2024-05-31
270 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
4,699 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Current
30,521 GBP2024-05-31
13,443 GBP2023-05-31
Prepayments/Accrued Income
Current
5,161 GBP2024-05-31
3,683 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
40,381 GBP2024-05-31
Current, Amounts falling due within one year
17,126 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,219 GBP2024-05-31
7,542 GBP2023-05-31
Other Taxation & Social Security Payable
Current
86,934 GBP2024-05-31
30,661 GBP2023-05-31
Other Creditors
Current
61,552 GBP2024-05-31
61,930 GBP2023-05-31
Creditors
Current
160,705 GBP2024-05-31
110,133 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2024-05-31
24,167 GBP2023-05-31
Other Remaining Borrowings
Non-current
0 GBP2024-05-31
50,000 GBP2023-05-31
Creditors
Non-current
14,167 GBP2024-05-31
74,167 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-05-31
32,000 GBP2023-05-31