Intangible Assets
128,331 GBP2024-05-31
148,331 GBP2023-05-31
Property, Plant & Equipment
348,634 GBP2024-05-31
355,342 GBP2023-05-31
Fixed Assets
476,965 GBP2024-05-31
503,673 GBP2023-05-31
Debtors
612,072 GBP2024-05-31
85,733 GBP2023-05-31
Cash at bank and in hand
14,947 GBP2024-05-31
141,434 GBP2023-05-31
Current Assets
627,019 GBP2024-05-31
227,167 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-218,233 GBP2024-05-31
-214,863 GBP2023-05-31
Net Current Assets/Liabilities
408,786 GBP2024-05-31
12,304 GBP2023-05-31
Total Assets Less Current Liabilities
885,751 GBP2024-05-31
515,977 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-795,745 GBP2024-05-31
-405,793 GBP2023-05-31
Net Assets/Liabilities
75,536 GBP2024-05-31
95,603 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
75,534 GBP2024-05-31
95,601 GBP2023-05-31
Equity
75,536 GBP2024-05-31
95,603 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
199,997 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,666 GBP2024-05-31
51,666 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
128,331 GBP2024-05-31
148,331 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
313,200 GBP2024-05-31
313,200 GBP2023-05-31
Other
114,027 GBP2024-05-31
104,921 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
427,227 GBP2024-05-31
418,121 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,447 GBP2024-05-31
16,183 GBP2023-05-31
Other
56,146 GBP2024-05-31
46,596 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,593 GBP2024-05-31
62,779 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,264 GBP2023-06-01 ~ 2024-05-31
Other
9,550 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,814 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
290,753 GBP2024-05-31
297,017 GBP2023-05-31
Other
57,881 GBP2024-05-31
58,325 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
26,903 GBP2024-05-31
24,810 GBP2023-05-31
Amounts Owed By Related Parties
528,290 GBP2024-05-31
Current
11,700 GBP2023-05-31
Other Debtors
Amounts falling due within one year
56,879 GBP2024-05-31
49,223 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
612,072 GBP2024-05-31
85,733 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
63,562 GBP2024-05-31
18,200 GBP2023-05-31
Other Taxation & Social Security Payable
Current
145,131 GBP2024-05-31
94,948 GBP2023-05-31
Other Creditors
Current
9,540 GBP2024-05-31
101,715 GBP2023-05-31
Creditors
Current
218,233 GBP2024-05-31
214,863 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
795,745 GBP2024-05-31
405,793 GBP2023-05-31