Average Number of Employees
12021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment
6,139 GBP2022-05-31
9,165 GBP2021-05-31
Investment Property
6,479,012 GBP2022-05-31
6,960,000 GBP2021-05-31
Fixed Assets
6,485,151 GBP2022-05-31
6,969,165 GBP2021-05-31
Total Inventories
7,500 GBP2022-05-31
7,500 GBP2021-05-31
Debtors
Current
22,343 GBP2022-05-31
13,837 GBP2021-05-31
Cash at bank and in hand
2,944 GBP2022-05-31
378 GBP2021-05-31
Current Assets
32,787 GBP2022-05-31
21,715 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-5,609,526 GBP2022-05-31
-5,807,315 GBP2021-05-31
Net Current Assets/Liabilities
-5,576,739 GBP2022-05-31
-5,785,600 GBP2021-05-31
Total Assets Less Current Liabilities
908,412 GBP2022-05-31
1,183,565 GBP2021-05-31
Net Assets/Liabilities
908,412 GBP2022-05-31
-469,111 GBP2021-05-31
Equity
Called up share capital
1 GBP2022-05-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
908,411 GBP2022-05-31
-469,112 GBP2021-05-31
Equity
908,412 GBP2022-05-31
-469,111 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,130 GBP2022-05-31
15,130 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,965 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,026 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,991 GBP2022-05-31
Property, Plant & Equipment
Furniture and fittings
6,139 GBP2022-05-31
9,165 GBP2021-05-31
Finished Goods/Goods for Resale
7,500 GBP2022-05-31
7,500 GBP2021-05-31
Other Debtors
Current
18,217 GBP2022-05-31
5,345 GBP2021-05-31
Prepayments/Accrued Income
Current
4,126 GBP2022-05-31
8,492 GBP2021-05-31
Cash and Cash Equivalents
2,944 GBP2022-05-31
378 GBP2021-05-31
Trade Creditors/Trade Payables
Current
42,105 GBP2022-05-31
26,414 GBP2021-05-31
Amounts owed to group undertakings
Current
252,400 GBP2022-05-31
406,078 GBP2021-05-31
Other Creditors
Current
481,417 GBP2022-05-31
477,168 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
9,950 GBP2022-05-31
23,627 GBP2021-05-31
Creditors
Current
5,609,526 GBP2022-05-31
5,807,315 GBP2021-05-31
Net Deferred Tax Liability/Asset
-1,652,676 GBP2021-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,652,676 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
756 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-05-31
1 shares2021-05-31
Par Value of Share
Class 1 ordinary share
1.002021-06-01 ~ 2022-05-31