Average Number of Employees
52022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,999 GBP2023-05-31
Intangible Assets
Net goodwill
1 GBP2023-05-31
1 GBP2022-05-31
Other Investments Other Than Loans
Non-current
2,883,484 GBP2023-05-31
2,883,484 GBP2022-05-31
Intangible Assets
1 GBP2023-05-31
1 GBP2022-05-31
Property, Plant & Equipment
15,366 GBP2023-05-31
451 GBP2022-05-31
Fixed Assets - Investments
2,883,484 GBP2023-05-31
2,883,484 GBP2022-05-31
Fixed Assets
2,898,851 GBP2023-05-31
2,883,936 GBP2022-05-31
Debtors
292,130 GBP2023-05-31
89,424 GBP2022-05-31
Cash at bank and in hand
93,118 GBP2023-05-31
298,434 GBP2022-05-31
Current Assets
385,248 GBP2023-05-31
387,858 GBP2022-05-31
Creditors
Amounts falling due within one year
52,002 GBP2023-05-31
48,209 GBP2022-05-31
Net Current Assets/Liabilities
333,246 GBP2023-05-31
339,649 GBP2022-05-31
Total Assets Less Current Liabilities
3,232,097 GBP2023-05-31
3,223,585 GBP2022-05-31
Creditors
Amounts falling due after one year
939,699 GBP2023-05-31
956,075 GBP2022-05-31
Net Assets/Liabilities
2,092,786 GBP2023-05-31
2,067,898 GBP2022-05-31
Equity
Called up share capital
4,000 GBP2023-05-31
4,000 GBP2022-05-31
Retained earnings (accumulated losses)
824,964 GBP2023-05-31
800,076 GBP2022-05-31
Equity
2,092,786 GBP2023-05-31
2,067,898 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.262022-06-01 ~ 2023-05-31
Computers
0.332022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
5,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
4,999 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,092 GBP2023-05-31
2,873 GBP2022-05-31
Motor vehicles
18,980 GBP2023-05-31
15,679 GBP2022-05-31
Computers
2,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
24,072 GBP2023-05-31
20,552 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,679 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-15,679 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,911 GBP2023-05-31
2,423 GBP2022-05-31
Motor vehicles
3,796 GBP2023-05-31
15,679 GBP2022-05-31
Tools/Equipment for furniture and fittings
1,999 GBP2023-05-31
1,999 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,706 GBP2023-05-31
20,101 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
488 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
3,796 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,284 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,679 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,679 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
181 GBP2023-05-31
450 GBP2022-05-31
Motor vehicles
15,184 GBP2023-05-31
Tools/Equipment for furniture and fittings
1 GBP2023-05-31
1 GBP2022-05-31
Amounts invested in assets
Cost valuation, Non-current
2,883,484 GBP2023-05-31
Non-current
2,883,484 GBP2023-05-31
2,883,484 GBP2022-05-31
Other Debtors
292,130 GBP2023-05-31
89,424 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,359 GBP2023-05-31
28,650 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
6,359 GBP2023-05-31
9,608 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,485 GBP2023-05-31
1,063 GBP2022-05-31
Other Creditors
Amounts falling due within one year
12,799 GBP2023-05-31
8,888 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
925,000 GBP2023-05-31
956,075 GBP2022-05-31
Other Creditors
Amounts falling due after one year
14,699 GBP2023-05-31