Intangible Assets
223,000 GBP2024-05-31
267,600 GBP2023-05-31
Property, Plant & Equipment
124,985 GBP2024-05-31
130,448 GBP2023-05-31
Fixed Assets
347,985 GBP2024-05-31
398,048 GBP2023-05-31
Debtors
Current
-988 GBP2024-05-31
-1,110 GBP2023-05-31
Cash at bank and in hand
15,761 GBP2024-05-31
-18,501 GBP2023-05-31
Current Assets
14,773 GBP2024-05-31
-19,611 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-342,905 GBP2024-05-31
-407,892 GBP2023-05-31
Net Current Assets/Liabilities
-320,046 GBP2024-05-31
-420,590 GBP2023-05-31
Total Assets Less Current Liabilities
27,939 GBP2024-05-31
-22,542 GBP2023-05-31
Net Assets/Liabilities
963 GBP2024-05-31
-49,125 GBP2023-05-31
Average Number of Employees
332023-06-01 ~ 2024-05-31
292022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
446,000 GBP2024-05-31
446,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
223,000 GBP2024-05-31
178,400 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
44,600 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
84,792 GBP2024-05-31
84,792 GBP2023-05-31
Tools/Equipment for furniture and fittings
85,229 GBP2024-05-31
76,562 GBP2023-05-31
Other
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
172,021 GBP2024-05-31
163,354 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,088 GBP2024-05-31
3,392 GBP2023-05-31
Tools/Equipment for furniture and fittings
40,525 GBP2024-05-31
28,378 GBP2023-05-31
Other
1,423 GBP2024-05-31
1,136 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,036 GBP2024-05-31
32,906 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,696 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
12,147 GBP2023-06-01 ~ 2024-05-31
Other
287 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,130 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
79,704 GBP2024-05-31
81,400 GBP2023-05-31
Tools/Equipment for furniture and fittings
44,704 GBP2024-05-31
48,184 GBP2023-05-31
Other
577 GBP2024-05-31
864 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
1 shares2023-05-31