Average Number of Employees
02021-06-01 ~ 2021-12-31
02020-06-01 ~ 2021-05-31
Administrative Expenses
-260 GBP2021-06-01 ~ 2021-12-31
-1,259 GBP2020-06-01 ~ 2021-05-31
Operating Profit/Loss
-260 GBP2021-06-01 ~ 2021-12-31
-1,259 GBP2020-06-01 ~ 2021-05-31
Interest Payable/Similar Charges (Finance Costs)
-10 GBP2021-06-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
2,414,083 GBP2021-06-01 ~ 2021-12-31
-1,259 GBP2020-06-01 ~ 2021-05-31
Profit/Loss
1,810,495 GBP2021-06-01 ~ 2021-12-31
-111,032 GBP2020-06-01 ~ 2021-05-31
Debtors
Current
346,143 GBP2021-12-31
242,928 GBP2021-05-31
Cash at bank and in hand
76,741 GBP2021-12-31
222 GBP2021-05-31
Current Assets
422,884 GBP2021-12-31
243,150 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-10,340,977 GBP2021-12-31
-5,556,806 GBP2021-05-31
Net Current Assets/Liabilities
-9,918,093 GBP2021-12-31
-5,313,656 GBP2021-05-31
Net Assets/Liabilities
1,478,319 GBP2021-12-31
-332,176 GBP2021-05-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2021-05-31
2 GBP2020-06-01
Retained earnings (accumulated losses)
1,478,317 GBP2021-12-31
-332,178 GBP2021-05-31
-221,146 GBP2020-06-01
Equity
1,478,319 GBP2021-12-31
-332,176 GBP2021-05-31
-221,144 GBP2020-06-01
Profit/Loss
Retained earnings (accumulated losses)
1,810,495 GBP2021-06-01 ~ 2021-12-31
-111,032 GBP2020-06-01 ~ 2021-05-31
Tax Expense/Credit at Applicable Tax Rate
458,676 GBP2021-06-01 ~ 2021-12-31
-239 GBP2020-06-01 ~ 2021-05-31
Amounts Owed by Group Undertakings
Current
99,856 GBP2021-12-31
Other Debtors
Current
246,287 GBP2021-12-31
242,928 GBP2021-05-31
Trade Creditors/Trade Payables
Current
948,427 GBP2021-12-31
1,254,538 GBP2021-05-31
Amounts owed to group undertakings
Current
8,884,841 GBP2021-12-31
4,191,420 GBP2021-05-31
Corporation Tax Payable
Current
109,773 GBP2021-12-31
109,773 GBP2021-05-31
Other Creditors
Current
1,075 GBP2021-12-31
1,075 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
396,861 GBP2021-12-31
Creditors
Current
10,340,977 GBP2021-12-31
5,556,806 GBP2021-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-603,588 GBP2021-06-01 ~ 2021-12-31
Net Deferred Tax Liability/Asset
-603,588 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-12-31
2 shares2021-05-31
Par Value of Share
Class 1 ordinary share
1.002021-06-01 ~ 2021-12-31