Average Number of Employees
02021-06-01 ~ 2022-01-31
02020-06-01 ~ 2021-05-31
Property, Plant & Equipment
330,000 GBP2021-05-31
Fixed Assets
330,000 GBP2021-05-31
Debtors
2 GBP2022-01-31
2,291 GBP2021-05-31
Cash at bank and in hand
4,855 GBP2021-05-31
Current Assets
2 GBP2022-01-31
7,146 GBP2021-05-31
Creditors
Current
239,882 GBP2021-05-31
Net Current Assets/Liabilities
2 GBP2022-01-31
-232,736 GBP2021-05-31
Total Assets Less Current Liabilities
2 GBP2022-01-31
97,264 GBP2021-05-31
Equity
Called up share capital
2 GBP2022-01-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
97,262 GBP2021-05-31
Equity
2 GBP2022-01-31
97,264 GBP2021-05-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2021-05-31
Intangible assets - Disposals
Net goodwill
-5,000 GBP2021-06-01 ~ 2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2021-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-5,000 GBP2021-06-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
225,046 GBP2021-05-31
Improvements to leasehold property
104,954 GBP2021-05-31
Furniture and fittings
49,056 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
379,056 GBP2021-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-225,046 GBP2021-06-01 ~ 2022-01-31
Furniture and fittings
-49,056 GBP2021-06-01 ~ 2022-01-31
Property, Plant & Equipment - Disposals
-379,056 GBP2021-06-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,056 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,056 GBP2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-49,056 GBP2021-06-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,056 GBP2021-06-01 ~ 2022-01-31
Property, Plant & Equipment
Land and buildings
225,046 GBP2021-05-31
Improvements to leasehold property
104,954 GBP2021-05-31
Other Debtors
Current
2,291 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
2 GBP2022-01-31
Current, Amounts falling due within one year
2,291 GBP2021-05-31
Other Remaining Borrowings
Current
15,388 GBP2021-05-31
Corporation Tax Payable
Current
160 GBP2021-05-31
Other Creditors
Current
6,363 GBP2021-05-31