Intangible Assets
0 GBP2024-05-31
5,455 GBP2023-05-31
Property, Plant & Equipment
1,285 GBP2024-05-31
2,377 GBP2023-05-31
Fixed Assets
1,285 GBP2024-05-31
7,832 GBP2023-05-31
Debtors
2,004 GBP2024-05-31
319 GBP2023-05-31
Cash at bank and in hand
16,177 GBP2024-05-31
29,201 GBP2023-05-31
Current Assets
59,793 GBP2024-05-31
71,000 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-59,565 GBP2024-05-31
-75,711 GBP2023-05-31
Net Current Assets/Liabilities
228 GBP2024-05-31
-4,711 GBP2023-05-31
Total Assets Less Current Liabilities
1,513 GBP2024-05-31
3,121 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,413 GBP2024-05-31
3,021 GBP2023-05-31
Equity
1,513 GBP2024-05-31
3,121 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
27,275 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,275 GBP2024-05-31
21,820 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,455 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
5,455 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,159 GBP2023-05-31
Furniture and fittings
3,204 GBP2023-05-31
Computers
358 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,721 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,012 GBP2024-05-31
1,943 GBP2023-05-31
Computers
357 GBP2024-05-31
357 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,436 GBP2024-05-31
2,344 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
23 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,069 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,092 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
67 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,092 GBP2024-05-31
Furniture and fittings
192 GBP2024-05-31
1,261 GBP2023-05-31
Computers
1 GBP2024-05-31
1 GBP2023-05-31
Owned/Freehold, Land and buildings
1,115 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,338 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
666 GBP2024-05-31
319 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,004 GBP2024-05-31
319 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,490 GBP2024-05-31
11,353 GBP2023-05-31
Corporation Tax Payable
Current
1,150 GBP2024-05-31
2,121 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,338 GBP2024-05-31
2,028 GBP2023-05-31
Other Creditors
Current
51,587 GBP2024-05-31
60,209 GBP2023-05-31
Creditors
Current
59,565 GBP2024-05-31
75,711 GBP2023-05-31