Intangible Assets
353,907 GBP2024-05-31
431,981 GBP2023-05-31
Property, Plant & Equipment
133,936 GBP2024-05-31
129,712 GBP2023-05-31
Fixed Assets
487,843 GBP2024-05-31
561,693 GBP2023-05-31
Debtors
52,208 GBP2024-05-31
125,141 GBP2023-05-31
Cash at bank and in hand
166,660 GBP2024-05-31
174,587 GBP2023-05-31
Current Assets
225,066 GBP2024-05-31
307,653 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-204,869 GBP2024-05-31
-243,002 GBP2023-05-31
Net Current Assets/Liabilities
20,197 GBP2024-05-31
64,651 GBP2023-05-31
Total Assets Less Current Liabilities
508,040 GBP2024-05-31
626,344 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-337,020 GBP2023-05-31
Net Assets/Liabilities
246,410 GBP2024-05-31
268,677 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
246,310 GBP2024-05-31
268,577 GBP2023-05-31
Equity
246,410 GBP2024-05-31
268,677 GBP2023-05-31
Average Number of Employees
282023-06-01 ~ 2024-05-31
252022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
780,739 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
426,832 GBP2024-05-31
348,758 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
78,074 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
353,907 GBP2024-05-31
431,981 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
29,875 GBP2024-05-31
23,234 GBP2023-05-31
Furniture and fittings
199,580 GBP2024-05-31
182,621 GBP2023-05-31
Computers
5,160 GBP2024-05-31
4,973 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
234,615 GBP2024-05-31
210,828 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,072 GBP2024-05-31
2,191 GBP2023-05-31
Furniture and fittings
94,300 GBP2024-05-31
77,535 GBP2023-05-31
Computers
2,307 GBP2024-05-31
1,390 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,679 GBP2024-05-31
81,116 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,881 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
16,765 GBP2023-06-01 ~ 2024-05-31
Computers
917 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,563 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
25,803 GBP2024-05-31
21,043 GBP2023-05-31
Furniture and fittings
105,280 GBP2024-05-31
105,086 GBP2023-05-31
Computers
2,853 GBP2024-05-31
3,583 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
2,483 GBP2024-05-31
4,832 GBP2023-05-31
Other Debtors
Amounts falling due within one year
49,725 GBP2024-05-31
120,309 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
52,208 GBP2024-05-31
125,141 GBP2023-05-31
Trade Creditors/Trade Payables
Current
29,727 GBP2024-05-31
71,165 GBP2023-05-31
Corporation Tax Payable
Current
57,491 GBP2024-05-31
54,000 GBP2023-05-31
Other Taxation & Social Security Payable
Current
10,050 GBP2024-05-31
10,270 GBP2023-05-31
Other Creditors
Current
107,601 GBP2024-05-31
107,567 GBP2023-05-31
Creditors
Current
204,869 GBP2024-05-31
243,002 GBP2023-05-31
Other Creditors
Non-current
233,020 GBP2024-05-31
337,020 GBP2023-05-31