Intangible Assets
803,287 GBP2024-05-31
851,997 GBP2023-05-31
Property, Plant & Equipment
35,796 GBP2024-05-31
46,743 GBP2023-05-31
Fixed Assets
839,083 GBP2024-05-31
898,740 GBP2023-05-31
Debtors
17,940 GBP2024-05-31
14,825 GBP2023-05-31
Cash at bank and in hand
85,344 GBP2024-05-31
49,664 GBP2023-05-31
Current Assets
103,284 GBP2024-05-31
64,489 GBP2023-05-31
Creditors
Current
108,938 GBP2024-05-31
113,751 GBP2023-05-31
Net Current Assets/Liabilities
-5,654 GBP2024-05-31
-49,262 GBP2023-05-31
Total Assets Less Current Liabilities
833,429 GBP2024-05-31
849,478 GBP2023-05-31
Net Assets/Liabilities
124,613 GBP2024-05-31
-23,173 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
124,513 GBP2024-05-31
-23,273 GBP2023-05-31
Equity
124,613 GBP2024-05-31
-23,173 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
974,207 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
170,920 GBP2024-05-31
122,210 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
48,710 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
803,287 GBP2024-05-31
851,997 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,005 GBP2024-05-31
17,005 GBP2023-05-31
Motor vehicles
57,701 GBP2024-05-31
57,701 GBP2023-05-31
Computers
29,217 GBP2024-05-31
28,020 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
103,923 GBP2024-05-31
102,726 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,516 GBP2024-05-31
10,144 GBP2023-05-31
Motor vehicles
28,584 GBP2024-05-31
18,878 GBP2023-05-31
Computers
28,027 GBP2024-05-31
26,961 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,127 GBP2024-05-31
55,983 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,372 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
9,706 GBP2023-06-01 ~ 2024-05-31
Computers
1,066 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,144 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
5,489 GBP2024-05-31
6,861 GBP2023-05-31
Motor vehicles
29,117 GBP2024-05-31
38,823 GBP2023-05-31
Computers
1,190 GBP2024-05-31
1,059 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
5,039 GBP2024-05-31
11,660 GBP2023-05-31
Other Debtors
Current
3,039 GBP2024-05-31
1,498 GBP2023-05-31
Prepayments
Current
9,862 GBP2024-05-31
1,667 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
17,940 GBP2024-05-31
14,825 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,265 GBP2024-05-31
10,012 GBP2023-05-31
Trade Creditors/Trade Payables
Current
23,519 GBP2024-05-31
19,556 GBP2023-05-31
Corporation Tax Payable
Current
9,046 GBP2024-05-31
22,989 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,411 GBP2024-05-31
1,572 GBP2023-05-31
Other Creditors
Current
689 GBP2024-05-31
689 GBP2023-05-31
Accrued Liabilities
Current
1,994 GBP2024-05-31
1,898 GBP2023-05-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
9,731 GBP2024-05-31
10,266 GBP2023-05-31
Between two and five year, Non-current
9,731 GBP2023-05-31
Other Creditors
Non-current
695,067 GBP2024-05-31
845,542 GBP2023-05-31