Intangible Assets
1,340,830 GBP2024-05-31
1,411,400 GBP2023-05-31
Property, Plant & Equipment
3,866 GBP2024-05-31
4,833 GBP2023-05-31
Fixed Assets - Investments
189,000 GBP2024-05-31
189,000 GBP2023-05-31
Fixed Assets
1,533,696 GBP2024-05-31
1,605,233 GBP2023-05-31
Cash at bank and in hand
3,664 GBP2024-05-31
100 GBP2023-05-31
Creditors
Amounts falling due within one year
-93,807 GBP2024-05-31
-84,400 GBP2023-05-31
Net Current Assets/Liabilities
-90,143 GBP2024-05-31
-84,300 GBP2023-05-31
Total Assets Less Current Liabilities
1,443,553 GBP2024-05-31
1,520,933 GBP2023-05-31
Creditors
Amounts falling due after one year
-1,522,027 GBP2024-05-31
-1,599,206 GBP2023-05-31
Net Assets/Liabilities
-78,474 GBP2024-05-31
-78,273 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-78,574 GBP2024-05-31
-78,373 GBP2023-05-31
Equity
-78,474 GBP2024-05-31
-78,273 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
1,411,400 GBP2024-05-31
1,411,400 GBP2023-05-31
Intangible Assets - Gross Cost
1,411,400 GBP2024-05-31
1,411,400 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
70,570 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
70,570 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,570 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
70,570 GBP2024-05-31
Intangible Assets
Net goodwill
1,340,830 GBP2024-05-31
1,411,400 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor cars
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,134 GBP2024-05-31
167 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,134 GBP2024-05-31
167 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
967 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor cars
3,866 GBP2024-05-31
4,833 GBP2023-05-31
Amounts invested in assets
Cost valuation, Non-current
189,000 GBP2023-05-31
Other Investments Other Than Loans
Non-current
189,000 GBP2024-05-31
Amounts invested in assets
Non-current
189,000 GBP2024-05-31