Intangible Assets
Goodwill
6,200 GBP2023-05-31
12,400 GBP2022-05-31
Property, Plant & Equipment
36,767 GBP2023-05-31
38,836 GBP2022-05-31
Fixed Assets - Investments
4,594,591 GBP2023-05-31
3,831,521 GBP2022-05-31
Fixed Assets
4,637,558 GBP2023-05-31
3,882,757 GBP2022-05-31
Cash at bank and in hand
1 GBP2023-05-31
9,128 GBP2022-05-31
Net Assets/Liabilities
660,797 GBP2023-05-31
674,823 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
1,000 GBP2021-05-31
Retained earnings (accumulated losses)
659,797 GBP2023-05-31
673,823 GBP2022-05-31
681,726 GBP2021-05-31
Profit/Loss
-9,582 GBP2022-06-01 ~ 2023-05-31
-7,903 GBP2021-06-01 ~ 2022-05-31
Equity
660,797 GBP2023-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Wages/Salaries
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
31,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,800 GBP2023-05-31
18,600 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,200 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,726 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,959 GBP2023-05-31
12,890 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,069 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
36,767 GBP2023-05-31
38,836 GBP2022-05-31
Investments in Subsidiaries
4,594,591 GBP2023-05-31
3,831,521 GBP2022-05-31
Amounts invested in assets
4,594,591 GBP2023-05-31
3,831,521 GBP2022-05-31
Finished Goods/Goods for Resale
0 GBP2023-05-31
0 GBP2022-05-31
Trade Debtors/Trade Receivables
0 GBP2023-05-31
0 GBP2022-05-31
Amount of corporation tax that is recoverable
0 GBP2023-05-31
0 GBP2022-05-31
Other Debtors
Current
0 GBP2023-05-31
0 GBP2022-05-31
Prepayments/Accrued Income
Current
0 GBP2023-05-31
0 GBP2022-05-31
Other Remaining Borrowings
Current
0 GBP2023-05-31
0 GBP2022-05-31
Corporation Tax Payable
Current
0 GBP2023-05-31
0 GBP2022-05-31
Other Creditors
Current
513,499 GBP2023-05-31
415,000 GBP2022-05-31
Creditors
Current
3,627,570 GBP2023-05-31
2,529,683 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-05-31
0 GBP2022-05-31