Intangible Assets
175,844 GBP2024-05-31
129,445 GBP2023-05-31
Property, Plant & Equipment
47,046 GBP2024-05-31
57,963 GBP2023-05-31
Fixed Assets
222,890 GBP2024-05-31
187,408 GBP2023-05-31
Total Inventories
2,078 GBP2024-05-31
19,052 GBP2023-05-31
Debtors
53,394 GBP2024-05-31
86,252 GBP2023-05-31
Cash at bank and in hand
6 GBP2024-05-31
8,114 GBP2023-05-31
Current Assets
55,478 GBP2024-05-31
113,418 GBP2023-05-31
Net Current Assets/Liabilities
-621,144 GBP2024-05-31
-191,716 GBP2023-05-31
Equity
Called up share capital
653,252 GBP2024-05-31
653,252 GBP2023-05-31
Retained earnings (accumulated losses)
-1,051,506 GBP2024-05-31
-657,560 GBP2023-05-31
Equity
-398,254 GBP2024-05-31
-4,308 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
230,587 GBP2024-05-31
162,442 GBP2023-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
54,743 GBP2024-05-31
32,997 GBP2023-06-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
21,746 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
175,844 GBP2024-05-31
129,445 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,358 GBP2024-05-31
54,443 GBP2023-06-01
Plant and equipment
49,478 GBP2024-05-31
48,272 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
105,836 GBP2024-05-31
102,715 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,857 GBP2024-05-31
14,221 GBP2023-06-01
Plant and equipment
38,933 GBP2024-05-31
30,531 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,790 GBP2024-05-31
44,752 GBP2023-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,636 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
8,402 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,038 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
36,501 GBP2024-05-31
40,222 GBP2023-05-31
Plant and equipment
10,545 GBP2024-05-31
17,741 GBP2023-05-31
Other Debtors
53,394 GBP2024-05-31
86,252 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
280,464 GBP2024-05-31
154,140 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
305,941 GBP2024-05-31
76,976 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
48,642 GBP2024-05-31
46,218 GBP2023-05-31
Other Creditors
Amounts falling due within one year
41,575 GBP2024-05-31
27,800 GBP2023-05-31