74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
352,000 GBP2024-05-31
374,000 GBP2023-05-31
Property, Plant & Equipment
3,685 GBP2024-05-31
4,913 GBP2023-05-31
Fixed Assets - Investments
900,845 GBP2024-05-31
Fixed Assets
1,256,530 GBP2024-05-31
378,913 GBP2023-05-31
Total Inventories
49,550 GBP2024-05-31
45,250 GBP2023-05-31
Debtors
34,033 GBP2024-05-31
69,155 GBP2023-05-31
Cash at bank and in hand
59,889 GBP2024-05-31
65,612 GBP2023-05-31
Current Assets
143,472 GBP2024-05-31
180,017 GBP2023-05-31
Net Current Assets/Liabilities
-5,882 GBP2024-05-31
2,974 GBP2023-05-31
Total Assets Less Current Liabilities
1,250,648 GBP2024-05-31
381,887 GBP2023-05-31
Creditors
Amounts falling due after one year
-1,119,693 GBP2024-05-31
-241,198 GBP2023-05-31
Net Assets/Liabilities
130,955 GBP2024-05-31
140,689 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
130,855 GBP2024-05-31
140,589 GBP2023-05-31
Equity
130,955 GBP2024-05-31
140,689 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
440,000 GBP2024-05-31
440,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
88,000 GBP2024-05-31
66,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
352,000 GBP2024-05-31
374,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,062 GBP2024-05-31
9,062 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,377 GBP2024-05-31
4,149 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,228 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,685 GBP2024-05-31
4,913 GBP2023-05-31
Investments in Group Undertakings
Additions to investments
900,845 GBP2024-05-31
Investments in Group Undertakings
900,845 GBP2024-05-31
Trade Debtors/Trade Receivables
5,326 GBP2024-05-31
49,228 GBP2023-05-31
Other Debtors
28,707 GBP2024-05-31
19,927 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,390 GBP2024-05-31
1,750 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,467 GBP2024-05-31
18,718 GBP2023-05-31
Other Creditors
Amounts falling due within one year
142,497 GBP2024-05-31
156,575 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
1,119,693 GBP2024-05-31
241,198 GBP2023-05-31