Average Number of Employees
52023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets
1,285,787 GBP2024-05-31
Property, Plant & Equipment
108,071 GBP2024-05-31
58,584 GBP2023-05-31
Fixed Assets - Investments
1,000 GBP2024-05-31
Fixed Assets
1,394,858 GBP2024-05-31
58,584 GBP2023-05-31
Debtors
24,644 GBP2024-05-31
10,667 GBP2023-05-31
Cash at bank and in hand
133,525 GBP2024-05-31
23,629 GBP2023-05-31
Current Assets
158,169 GBP2024-05-31
34,296 GBP2023-05-31
Net Current Assets/Liabilities
-5,987 GBP2024-05-31
27,289 GBP2023-05-31
Total Assets Less Current Liabilities
1,388,871 GBP2024-05-31
85,873 GBP2023-05-31
Net Assets/Liabilities
88,735 GBP2024-05-31
44,687 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
88,635 GBP2024-05-31
44,587 GBP2023-05-31
Equity
88,735 GBP2024-05-31
44,687 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-06-01 ~ 2024-05-31
Motor vehicles
15.002023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
1,330,124 GBP2024-05-31
Intangible Assets - Gross Cost
1,330,124 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
44,337 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
44,337 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,337 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
44,337 GBP2024-05-31
Intangible Assets
Net goodwill
1,285,787 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
66,307 GBP2024-05-31
5,348 GBP2023-05-31
Motor vehicles
64,645 GBP2024-05-31
64,645 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
130,952 GBP2024-05-31
69,993 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,942 GBP2024-05-31
1,712 GBP2023-05-31
Motor vehicles
17,939 GBP2024-05-31
9,697 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,881 GBP2024-05-31
11,409 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,230 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
8,242 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,472 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
61,365 GBP2024-05-31
3,636 GBP2023-05-31
Motor vehicles
46,706 GBP2024-05-31
54,948 GBP2023-05-31
Amounts invested in assets
Non-current
1,000 GBP2024-05-31
Trade Debtors/Trade Receivables
4,017 GBP2024-05-31
Other Debtors
20,627 GBP2024-05-31
10,667 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,998 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,688 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
72 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
47,296 GBP2024-05-31
1,059 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,493 GBP2024-05-31
143 GBP2023-05-31
Other Creditors
Amounts falling due within one year
31,609 GBP2024-05-31
5,805 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
962,234 GBP2024-05-31
Other Creditors
Amounts falling due after one year
337,902 GBP2024-05-31
41,186 GBP2023-05-31