Intangible Assets
335,086 GBP2024-05-31
330,381 GBP2023-05-31
Property, Plant & Equipment
13,340 GBP2024-05-31
14,834 GBP2023-05-31
Fixed Assets
348,426 GBP2024-05-31
345,215 GBP2023-05-31
Debtors
3,351 GBP2024-05-31
4,135 GBP2023-05-31
Cash at bank and in hand
324 GBP2024-05-31
1,693 GBP2023-05-31
Current Assets
3,675 GBP2024-05-31
5,828 GBP2023-05-31
Net Current Assets/Liabilities
-83,105 GBP2024-05-31
-63,217 GBP2023-05-31
Total Assets Less Current Liabilities
265,321 GBP2024-05-31
281,998 GBP2023-05-31
Net Assets/Liabilities
138,290 GBP2024-05-31
114,176 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
138,190 GBP2024-05-31
114,076 GBP2023-05-31
Equity
138,290 GBP2024-05-31
114,176 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
381,732 GBP2024-05-31
383,161 GBP2023-05-31
Other than goodwill
19,418 GBP2024-05-31
1,271 GBP2023-05-31
Intangible Assets - Gross Cost
401,150 GBP2024-05-31
384,432 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,064 GBP2024-05-31
54,051 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
66,064 GBP2024-05-31
54,051 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,013 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
12,013 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
315,668 GBP2024-05-31
329,110 GBP2023-05-31
Other than goodwill
19,418 GBP2024-05-31
1,271 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
15,080 GBP2024-05-31
14,875 GBP2023-05-31
Office equipment
1,695 GBP2024-05-31
1,695 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
16,775 GBP2024-05-31
16,570 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,784 GBP2024-05-31
327 GBP2023-05-31
Office equipment
1,651 GBP2024-05-31
1,409 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,435 GBP2024-05-31
1,736 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,457 GBP2023-06-01 ~ 2024-05-31
Office equipment
242 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,699 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
13,296 GBP2024-05-31
14,548 GBP2023-05-31
Office equipment
44 GBP2024-05-31
286 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,900 GBP2024-05-31
32,228 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
41,465 GBP2024-05-31
22,643 GBP2023-05-31
Other Creditors
Amounts falling due within one year
9,554 GBP2024-05-31
12,015 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,861 GBP2024-05-31
2,159 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
99,106 GBP2024-05-31
128,976 GBP2023-05-31
Net Deferred Tax Liability/Asset
3,335 GBP2024-05-31
3,708 GBP2023-05-31