Fixed Assets - Investments
117,001 GBP2022-05-31
117,000 GBP2021-05-31
Debtors
1,858,223 GBP2022-05-31
475,839 GBP2021-05-31
Cash at bank and in hand
387 GBP2022-05-31
420 GBP2021-05-31
Current Assets
1,858,610 GBP2022-05-31
476,259 GBP2021-05-31
Equity
Called up share capital
60,000 GBP2022-05-31
60,000 GBP2021-05-31
60,000 GBP2020-05-31
Retained earnings (accumulated losses)
32,672 GBP2022-05-31
35,717 GBP2021-05-31
38,763 GBP2020-05-31
Profit/Loss
3,371,955 GBP2021-06-01 ~ 2022-05-31
-3,046 GBP2020-06-01 ~ 2021-05-31
Equity
92,672 GBP2022-05-31
Cash and Cash Equivalents
453 GBP2020-05-31
Average Number of Employees
02021-06-01 ~ 2022-05-31
02020-06-01 ~ 2021-05-31
Wages/Salaries
0 GBP2021-06-01 ~ 2022-05-31
0 GBP2020-06-01 ~ 2021-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2021-06-01 ~ 2022-05-31
0 GBP2020-06-01 ~ 2021-05-31
Staff Costs/Employee Benefits Expense
0 GBP2021-06-01 ~ 2022-05-31
0 GBP2020-06-01 ~ 2021-05-31
Investments in Subsidiaries
117,001 GBP2022-05-31
117,000 GBP2021-05-31
Amounts invested in assets
117,001 GBP2022-05-31
117,000 GBP2021-05-31
Finished Goods/Goods for Resale
0 GBP2022-05-31
0 GBP2021-05-31
Trade Debtors/Trade Receivables
0 GBP2022-05-31
0 GBP2021-05-31
Amount of corporation tax that is recoverable
0 GBP2022-05-31
0 GBP2021-05-31
Other Debtors
Current
0 GBP2022-05-31
0 GBP2021-05-31
Prepayments/Accrued Income
Current
0 GBP2022-05-31
0 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2022-05-31
0 GBP2021-05-31
Corporation Tax Payable
Current
0 GBP2022-05-31
0 GBP2021-05-31
Other Creditors
Current
0 GBP2022-05-31
0 GBP2021-05-31
Creditors
Current
1,882,939 GBP2022-05-31
497,542 GBP2021-05-31
Bank Borrowings
0 GBP2022-05-31
0 GBP2021-05-31
Bank Overdrafts
0 GBP2022-05-31
0 GBP2021-05-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2022-05-31
0 GBP2021-05-31
Non-current, Amounts falling due after one year
0 GBP2022-05-31
0 GBP2021-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2022-05-31
0 GBP2021-05-31
Equity
Revaluation reserve
0 GBP2022-05-31
0 GBP2021-05-31
0 GBP2020-05-31
Capital redemption reserve
0 GBP2022-05-31
0 GBP2021-05-31