Intangible Assets
242,259 GBP2023-05-31
Property, Plant & Equipment
66,481 GBP2023-05-31
Fixed Assets
308,740 GBP2023-05-31
Debtors
10,798 GBP2023-05-31
Cash at bank and in hand
41,647 GBP2023-05-31
Current Assets
67,496 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-121,378 GBP2023-05-31
Net Current Assets/Liabilities
-53,882 GBP2023-05-31
Total Assets Less Current Liabilities
254,858 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-222,091 GBP2023-05-31
Net Assets/Liabilities
28,685 GBP2023-05-31
Equity
Called up share capital
50 GBP2023-05-31
Retained earnings (accumulated losses)
28,635 GBP2023-05-31
Equity
28,685 GBP2023-05-31
Average Number of Employees
32022-05-23 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
243,600 GBP2023-05-31
0 GBP2022-05-22
Other than goodwill
5,000 GBP2023-05-31
0 GBP2022-05-22
Intangible Assets - Gross Cost
248,600 GBP2023-05-31
0 GBP2022-05-22
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,091 GBP2023-05-31
0 GBP2022-05-22
Other than goodwill
250 GBP2023-05-31
0 GBP2022-05-22
Intangible Assets - Accumulated Amortisation & Impairment
6,341 GBP2023-05-31
0 GBP2022-05-22
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,091 GBP2022-05-23 ~ 2023-05-31
Other than goodwill
250 GBP2022-05-23 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
6,341 GBP2022-05-23 ~ 2023-05-31
Intangible Assets
Net goodwill
237,509 GBP2023-05-31
Other than goodwill
4,750 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
69,877 GBP2023-05-31
0 GBP2022-05-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,396 GBP2023-05-31
0 GBP2022-05-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,396 GBP2022-05-23 ~ 2023-05-31
Property, Plant & Equipment
Other
66,481 GBP2023-05-31
Other Debtors
Amounts falling due within one year
10,798 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
21,842 GBP2023-05-31
Trade Creditors/Trade Payables
Current
17,849 GBP2023-05-31
Other Taxation & Social Security Payable
Current
706 GBP2023-05-31
Other Creditors
Current
80,981 GBP2023-05-31
Creditors
Current
121,378 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
174,520 GBP2023-05-31
Other Creditors
Non-current
47,571 GBP2023-05-31
Creditors
Non-current
222,091 GBP2023-05-31