Average Number of Employees
02024-06-01 ~ 2024-12-31
22023-06-01 ~ 2024-05-31
Intangible Assets
44,401 GBP2024-12-31
42,704 GBP2024-05-31
Property, Plant & Equipment
9,385 GBP2024-12-31
22,710 GBP2024-05-31
Fixed Assets
53,786 GBP2024-12-31
65,414 GBP2024-05-31
Total Inventories
1,268 GBP2024-12-31
6,591 GBP2024-05-31
Debtors
7,943 GBP2024-12-31
7,195 GBP2024-05-31
Cash at bank and in hand
1,652 GBP2024-12-31
4,565 GBP2024-05-31
Current Assets
10,863 GBP2024-12-31
18,351 GBP2024-05-31
Creditors
Current
20,108 GBP2024-12-31
28,428 GBP2024-05-31
Net Current Assets/Liabilities
-9,245 GBP2024-12-31
-10,077 GBP2024-05-31
Total Assets Less Current Liabilities
44,541 GBP2024-12-31
55,337 GBP2024-05-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
44,441 GBP2024-12-31
55,237 GBP2024-05-31
Equity
44,541 GBP2024-12-31
55,337 GBP2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
85,509 GBP2024-12-31
49,806 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
41,108 GBP2024-12-31
7,102 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,693 GBP2024-06-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
44,401 GBP2024-12-31
42,704 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,358 GBP2024-12-31
91,229 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,581 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,973 GBP2024-12-31
68,519 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,709 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,275 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,385 GBP2024-12-31
22,710 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,943 GBP2024-12-31
Amounts falling due within one year, Current
7,195 GBP2024-05-31
Trade Creditors/Trade Payables
Current
4,543 GBP2024-12-31
21,719 GBP2024-05-31
Other Taxation & Social Security Payable
Current
14,086 GBP2024-12-31
3,401 GBP2024-05-31
Other Creditors
Current
1,479 GBP2024-12-31
3,308 GBP2024-05-31