Intangible Assets
131,798 GBP2025-05-31
197,697 GBP2024-05-31
Property, Plant & Equipment
140,256 GBP2025-05-31
115,077 GBP2024-05-31
Fixed Assets
272,054 GBP2025-05-31
312,774 GBP2024-05-31
Debtors
1,346 GBP2025-05-31
996 GBP2024-05-31
Cash at bank and in hand
130,137 GBP2025-05-31
72,179 GBP2024-05-31
Current Assets
131,483 GBP2025-05-31
73,175 GBP2024-05-31
Net Current Assets/Liabilities
-274,402 GBP2025-05-31
-350,286 GBP2024-05-31
Total Assets Less Current Liabilities
-2,348 GBP2025-05-31
-37,512 GBP2024-05-31
Net Assets/Liabilities
-26,009 GBP2025-05-31
-62,537 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
-27,009 GBP2025-05-31
-63,537 GBP2024-05-31
Equity
-26,009 GBP2025-05-31
-62,537 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
329,495 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
197,697 GBP2025-05-31
131,798 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
65,899 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
131,798 GBP2025-05-31
197,697 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
52,462 GBP2025-05-31
31,062 GBP2024-05-31
Other
194,692 GBP2025-05-31
146,009 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
247,154 GBP2025-05-31
177,071 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,540 GBP2025-05-31
9,647 GBP2024-05-31
Other
89,358 GBP2025-05-31
52,347 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,898 GBP2025-05-31
61,994 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,893 GBP2024-06-01 ~ 2025-05-31
Other
37,011 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,904 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
34,922 GBP2025-05-31
21,415 GBP2024-05-31
Other
105,334 GBP2025-05-31
93,662 GBP2024-05-31
Other Debtors
Amounts falling due within one year
1,346 GBP2025-05-31
996 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
429 GBP2025-05-31
714 GBP2024-05-31
Trade Creditors/Trade Payables
Current
13,276 GBP2025-05-31
19,844 GBP2024-05-31
Corporation Tax Payable
Current
24,840 GBP2025-05-31
3,114 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,042 GBP2025-05-31
2,740 GBP2024-05-31
Other Creditors
Current
362,298 GBP2025-05-31
397,049 GBP2024-05-31
Creditors
Current
405,885 GBP2025-05-31
423,461 GBP2024-05-31