Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
190,982 GBP2024-05-31
Intangible assets - Disposals
Net goodwill
190,982 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
136,415 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,463 GBP2024-06-01 ~ 2025-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
156,878 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
54,567 GBP2024-05-31
Intangible Assets
54,567 GBP2024-05-31
Property, Plant & Equipment
7,000 GBP2024-05-31
Fixed Assets - Investments
493,537 GBP2024-05-31
Fixed Assets
555,104 GBP2024-05-31
Debtors
249,920 GBP2025-05-31
34,963 GBP2024-05-31
Cash at bank and in hand
83,680 GBP2024-05-31
Current Assets
249,920 GBP2025-05-31
118,643 GBP2024-05-31
Creditors
Amounts falling due within one year
250,920 GBP2024-05-31
Net Current Assets/Liabilities
249,920 GBP2025-05-31
-132,277 GBP2024-05-31
Total Assets Less Current Liabilities
249,920 GBP2025-05-31
422,827 GBP2024-05-31
Creditors
Amounts falling due after one year
204,826 GBP2024-05-31
Net Assets/Liabilities
249,920 GBP2025-05-31
217,513 GBP2024-05-31
Equity
Called up share capital
250 GBP2025-05-31
250 GBP2024-05-31
Retained earnings (accumulated losses)
249,670 GBP2025-05-31
217,263 GBP2024-05-31
Equity
249,920 GBP2025-05-31
217,513 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
190,982 GBP2024-05-31
Intangible assets - Disposals
-190,982 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
136,415 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
20,463 GBP2024-06-01 ~ 2025-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-156,878 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,969 GBP2024-05-31
Furniture and fittings
13,632 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
18,601 GBP2024-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-4,969 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-13,632 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-18,601 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,760 GBP2024-05-31
Furniture and fittings
8,841 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,601 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
414 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
894 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,308 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-3,174 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-9,735 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,909 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
2,209 GBP2024-05-31
Furniture and fittings
4,791 GBP2024-05-31
Amounts invested in assets
Cost valuation, Non-current
493,537 GBP2024-05-31
Non-current
493,537 GBP2024-05-31
Trade Debtors/Trade Receivables
33,706 GBP2024-05-31
Amounts owed by group undertakings and participating interests
249,920 GBP2025-05-31
Other Debtors
1,257 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
64,000 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
153 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
86,066 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
61,967 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
477 GBP2024-05-31
Other Creditors
Amounts falling due within one year
38,257 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
204,826 GBP2024-05-31