Intangible Assets
Goodwill
0 GBP2024-05-31
6,200 GBP2023-05-31
Property, Plant & Equipment
34,698 GBP2024-05-31
36,767 GBP2023-05-31
Fixed Assets - Investments
4,594,591 GBP2024-05-31
4,594,591 GBP2023-05-31
Fixed Assets
4,629,289 GBP2024-05-31
4,637,558 GBP2023-05-31
Cash at bank and in hand
5,264 GBP2024-05-31
1 GBP2023-05-31
Net Assets/Liabilities
714,050 GBP2024-05-31
660,797 GBP2023-05-31
Equity
Called up share capital
1,111 GBP2024-05-31
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Share premium
110,889 GBP2024-05-31
0 GBP2023-05-31
0 GBP2022-05-31
Retained earnings (accumulated losses)
602,050 GBP2024-05-31
659,797 GBP2023-05-31
673,823 GBP2022-05-31
Equity
714,050 GBP2024-05-31
4,820,612 GBP2022-05-31
Profit/Loss
-7,752 GBP2023-06-01 ~ 2024-05-31
-9,582 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
111 GBP2023-06-01 ~ 2024-05-31
Issue of Equity Instruments
111 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Wages/Salaries
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,726 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,028 GBP2024-05-31
14,959 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,069 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
34,698 GBP2024-05-31
36,767 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
31,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,000 GBP2024-05-31
24,800 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,200 GBP2023-06-01 ~ 2024-05-31
Investments in Subsidiaries
4,594,591 GBP2024-05-31
4,594,591 GBP2023-05-31
Amounts invested in assets
4,594,591 GBP2024-05-31
4,594,591 GBP2023-05-31
Finished Goods/Goods for Resale
0 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
0 GBP2024-05-31
0 GBP2023-05-31
Amount of corporation tax that is recoverable
0 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Current
0 GBP2024-05-31
0 GBP2023-05-31
Prepayments/Accrued Income
Current
0 GBP2024-05-31
0 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-05-31
0 GBP2023-05-31
Other Remaining Borrowings
Current
0 GBP2024-05-31
0 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
435,499 GBP2024-05-31
513,499 GBP2023-05-31
Creditors
Current
3,911,828 GBP2024-05-31
3,627,570 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-05-31
0 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-05-31