Intangible Assets
319,541 GBP2024-05-31
362,147 GBP2023-05-31
Property, Plant & Equipment
1,523,309 GBP2024-05-31
1,497,856 GBP2023-05-31
Fixed Assets - Investments
2,284,474 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
4,127,324 GBP2024-05-31
1,860,003 GBP2023-05-31
Debtors
2,192,510 GBP2024-05-31
2,138,439 GBP2023-05-31
Cash at bank and in hand
26,685 GBP2024-05-31
112,841 GBP2023-05-31
Current Assets
3,006,159 GBP2024-05-31
2,919,071 GBP2023-05-31
Net Current Assets/Liabilities
410,504 GBP2024-05-31
635,011 GBP2023-05-31
Total Assets Less Current Liabilities
4,537,828 GBP2024-05-31
2,495,014 GBP2023-05-31
Net Assets/Liabilities
-59,532 GBP2024-05-31
-102,634 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-59,534 GBP2024-05-31
-102,636 GBP2023-05-31
Equity
-59,532 GBP2024-05-31
-102,634 GBP2023-05-31
Average Number of Employees
912023-06-01 ~ 2024-05-31
892022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
426,056 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
106,515 GBP2024-05-31
63,909 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,606 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
319,541 GBP2024-05-31
362,147 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
2,771,277 GBP2024-05-31
2,556,593 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-6,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,247,968 GBP2024-05-31
1,058,737 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
191,715 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,484 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
1,523,309 GBP2024-05-31
1,497,856 GBP2023-05-31
Investments in group undertakings and participating interests
2,284,474 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
2,062,670 GBP2024-05-31
1,981,390 GBP2023-05-31
Other Debtors
Amounts falling due within one year
126,343 GBP2024-05-31
124,983 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,189,013 GBP2024-05-31
Amounts falling due within one year, Current
2,106,373 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
55,298 GBP2024-05-31
49,560 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,216,217 GBP2024-05-31
1,181,291 GBP2023-05-31
Other Taxation & Social Security Payable
Current
129,108 GBP2024-05-31
122,680 GBP2023-05-31
Other Creditors
Current
357,109 GBP2024-05-31
72,550 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
70,609 GBP2024-05-31
78,291 GBP2023-05-31
Creditors
Current
2,595,655 GBP2024-05-31
2,284,060 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
7,058 GBP2024-05-31
48,240 GBP2023-05-31
Creditors
Non-current
4,597,360 GBP2024-05-31
2,597,648 GBP2023-05-31