Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
235,115 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,024 GBP2024-05-31
35,268 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,756 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
188,091 GBP2024-05-31
199,847 GBP2023-05-31
Intangible Assets
188,091 GBP2024-05-31
199,847 GBP2023-05-31
Debtors
43,268 GBP2024-05-31
50,776 GBP2023-05-31
Cash at bank and in hand
1,904 GBP2024-05-31
3,238 GBP2023-05-31
Current Assets
45,172 GBP2024-05-31
54,014 GBP2023-05-31
Creditors
Amounts falling due within one year
105,423 GBP2024-05-31
114,507 GBP2023-05-31
Net Current Assets/Liabilities
60,251 GBP2024-05-31
60,493 GBP2023-05-31
Total Assets Less Current Liabilities
127,840 GBP2024-05-31
139,354 GBP2023-05-31
Creditors
Amounts falling due after one year
20,842 GBP2024-05-31
53,204 GBP2023-05-31
Net Assets/Liabilities
106,998 GBP2024-05-31
86,150 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
105,998 GBP2024-05-31
85,150 GBP2023-05-31
Equity
106,998 GBP2024-05-31
86,150 GBP2023-05-31
Intangible Assets - Gross Cost
235,115 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
47,024 GBP2024-05-31
35,268 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
11,756 GBP2023-06-01 ~ 2024-05-31
Prepayments/Accrued Income
4,983 GBP2024-05-31
6,544 GBP2023-05-31
Other Debtors
38,285 GBP2024-05-31
44,232 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
7,648 GBP2024-05-31
18,547 GBP2023-05-31
Other Creditors
Amounts falling due within one year
97,775 GBP2024-05-31
95,960 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-05-31
1,000 shares2023-05-31