Intangible Assets
284,718 GBP2025-05-31
335,086 GBP2024-05-31
Property, Plant & Equipment
11,989 GBP2025-05-31
13,340 GBP2024-05-31
Fixed Assets
296,707 GBP2025-05-31
348,426 GBP2024-05-31
Debtors
3,998 GBP2025-05-31
3,351 GBP2024-05-31
Cash at bank and in hand
2,830 GBP2025-05-31
324 GBP2024-05-31
Current Assets
6,828 GBP2025-05-31
3,675 GBP2024-05-31
Net Current Assets/Liabilities
-90,678 GBP2025-05-31
-83,105 GBP2024-05-31
Total Assets Less Current Liabilities
206,029 GBP2025-05-31
265,321 GBP2024-05-31
Net Assets/Liabilities
124,625 GBP2025-05-31
138,290 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
124,525 GBP2025-05-31
138,190 GBP2024-05-31
Equity
124,625 GBP2025-05-31
138,290 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
346,515 GBP2025-05-31
381,732 GBP2024-05-31
Other than goodwill
14,911 GBP2025-05-31
19,418 GBP2024-05-31
Intangible Assets - Gross Cost
361,426 GBP2025-05-31
401,150 GBP2024-05-31
Intangible assets - Disposals
Net goodwill
-35,217 GBP2024-06-01 ~ 2025-05-31
Intangible assets - Disposals
-35,217 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
76,708 GBP2025-05-31
66,064 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
76,708 GBP2025-05-31
66,064 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,644 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
10,644 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
269,807 GBP2025-05-31
315,668 GBP2024-05-31
Other than goodwill
14,911 GBP2025-05-31
19,418 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
15,080 GBP2025-05-31
15,080 GBP2024-05-31
Office equipment
1,695 GBP2025-05-31
1,695 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
16,775 GBP2025-05-31
16,775 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,091 GBP2025-05-31
1,783 GBP2024-05-31
Office equipment
1,695 GBP2025-05-31
1,652 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,786 GBP2025-05-31
3,435 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,308 GBP2024-06-01 ~ 2025-05-31
Office equipment
43 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,351 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Vehicles
11,989 GBP2025-05-31
13,297 GBP2024-05-31
Office equipment
43 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,582 GBP2025-05-31
31,900 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
36,504 GBP2025-05-31
41,465 GBP2024-05-31
Other Creditors
Amounts falling due within one year
23,315 GBP2025-05-31
9,554 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,105 GBP2025-05-31
3,861 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
65,842 GBP2025-05-31
99,106 GBP2024-05-31
Net Deferred Tax Liability/Asset
3,335 GBP2025-05-31
3,335 GBP2024-05-31