Fixed Assets - Investments
853,066 GBP2023-05-31
853,066 GBP2022-05-31
Debtors
2 GBP2023-05-31
2 GBP2022-05-31
Equity
Called up share capital
100,000 GBP2023-05-31
100,000 GBP2022-05-31
100,000 GBP2021-05-31
Retained earnings (accumulated losses)
153,068 GBP2023-05-31
-95,251 GBP2022-05-31
-395,251 GBP2021-05-31
Profit/Loss
385,819 GBP2022-06-01 ~ 2023-05-31
434,000 GBP2021-06-01 ~ 2022-05-31
Equity
253,068 GBP2023-05-31
Cash and Cash Equivalents
0 GBP2021-05-31
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
Investments in Subsidiaries
853,066 GBP2023-05-31
853,066 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
2 GBP2023-05-31
2 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-05-31
0 GBP2022-05-31
Corporation Tax Payable
Current
0 GBP2023-05-31
0 GBP2022-05-31
Creditors
Current
600,000 GBP2023-05-31
848,319 GBP2022-05-31
Bank Borrowings
0 GBP2023-05-31
0 GBP2022-05-31
Bank Overdrafts
0 GBP2023-05-31
0 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-05-31
0 GBP2022-05-31
Non-current, Amounts falling due after one year
0 GBP2023-05-31
0 GBP2022-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-05-31
0 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-05-31
0 GBP2022-05-31
Other Remaining Borrowings
Non-current
0 GBP2023-05-31
0 GBP2022-05-31