Intangible Assets
31,289 GBP2024-05-31
35,200 GBP2023-05-31
Property, Plant & Equipment
15,173 GBP2024-05-31
20,231 GBP2023-05-31
Fixed Assets
46,462 GBP2024-05-31
55,431 GBP2023-05-31
Debtors
1,310 GBP2024-05-31
1,310 GBP2023-05-31
Cash at bank and in hand
11,977 GBP2024-05-31
12,881 GBP2023-05-31
Current Assets
63,287 GBP2024-05-31
64,191 GBP2023-05-31
Net Current Assets/Liabilities
-45,544 GBP2024-05-31
-18,286 GBP2023-05-31
Total Assets Less Current Liabilities
918 GBP2024-05-31
37,145 GBP2023-05-31
Net Assets/Liabilities
-810 GBP2024-05-31
9,043 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
0 GBP2022-05-10
Retained earnings (accumulated losses)
-811 GBP2024-05-31
9,042 GBP2023-05-31
0 GBP2022-05-10
Equity
-810 GBP2024-05-31
9,043 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-9,853 GBP2023-06-01 ~ 2024-05-31
9,042 GBP2022-05-11 ~ 2023-05-31
Profit/Loss
-9,853 GBP2023-06-01 ~ 2024-05-31
9,042 GBP2022-05-11 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-05-11 ~ 2023-05-31
Issue of Equity Instruments
1 GBP2022-05-11 ~ 2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
72022-05-11 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
39,111 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,822 GBP2024-05-31
3,911 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,911 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
31,289 GBP2024-05-31
35,200 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
25,289 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,116 GBP2024-05-31
5,058 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,058 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
15,173 GBP2024-05-31
20,231 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,310 GBP2024-05-31
1,310 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,205 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Current
18,321 GBP2024-05-31
10,642 GBP2023-05-31
Amounts owed to group undertakings
Current
34,379 GBP2024-05-31
38,619 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,721 GBP2024-05-31
4,967 GBP2023-05-31
Other Creditors
Current
47,205 GBP2024-05-31
28,249 GBP2023-05-31
Creditors
Current
108,831 GBP2024-05-31
82,477 GBP2023-05-31
Other Creditors
Non-current
0 GBP2024-05-31
25,000 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
183,304 GBP2024-05-31
197,304 GBP2023-05-31