Intangible Assets
330,381 GBP2023-05-31
313,490 GBP2022-05-31
Property, Plant & Equipment
14,834 GBP2023-05-31
15,590 GBP2022-05-31
Fixed Assets
345,215 GBP2023-05-31
329,080 GBP2022-05-31
Debtors
4,134 GBP2023-05-31
8,426 GBP2022-05-31
Cash at bank and in hand
1,693 GBP2023-05-31
3,327 GBP2022-05-31
Current Assets
5,827 GBP2023-05-31
11,753 GBP2022-05-31
Net Current Assets/Liabilities
-63,218 GBP2023-05-31
-60,068 GBP2022-05-31
Total Assets Less Current Liabilities
281,997 GBP2023-05-31
269,012 GBP2022-05-31
Net Assets/Liabilities
114,175 GBP2023-05-31
92,123 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
114,075 GBP2023-05-31
92,023 GBP2022-05-31
Equity
114,175 GBP2023-05-31
92,123 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
383,161 GBP2023-05-31
334,676 GBP2022-05-31
Other than goodwill
1,271 GBP2023-05-31
22,606 GBP2022-05-31
Intangible Assets - Gross Cost
384,432 GBP2023-05-31
357,282 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,051 GBP2023-05-31
43,792 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
54,051 GBP2023-05-31
43,792 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,259 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
10,259 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
329,110 GBP2023-05-31
290,884 GBP2022-05-31
Other than goodwill
1,271 GBP2023-05-31
22,606 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
14,875 GBP2023-05-31
15,933 GBP2022-05-31
Office equipment
1,695 GBP2023-05-31
1,695 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
16,570 GBP2023-05-31
17,628 GBP2022-05-31
Property, Plant & Equipment - Disposals
-15,933 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
326 GBP2023-05-31
896 GBP2022-05-31
Office equipment
1,410 GBP2023-05-31
1,142 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,736 GBP2023-05-31
2,038 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
326 GBP2022-06-01 ~ 2023-05-31
Office equipment
268 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
594 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-896 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Vehicles
14,549 GBP2023-05-31
15,037 GBP2022-05-31
Office equipment
285 GBP2023-05-31
553 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
22,643 GBP2023-05-31
30,028 GBP2022-05-31
Other Creditors
Amounts falling due within one year
44,242 GBP2023-05-31
40,348 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,160 GBP2023-05-31
1,445 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
128,976 GBP2023-05-31
161,582 GBP2022-05-31
Net Deferred Tax Liability/Asset
3,708 GBP2023-05-31
2,962 GBP2022-05-31