Intangible Assets
0 GBP2021-10-31
Dividends Paid on Shares
1 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
400,000 GBP2021-10-31
482,235 GBP2021-05-31
Fixed Assets
400,000 GBP2021-10-31
482,236 GBP2021-05-31
Debtors
20,278 GBP2021-10-31
116,294 GBP2021-05-31
Cash at bank and in hand
185,591 GBP2021-10-31
310,479 GBP2021-05-31
Current Assets
205,869 GBP2021-10-31
426,773 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-66,039 GBP2021-10-31
-125,662 GBP2021-05-31
Net Current Assets/Liabilities
139,830 GBP2021-10-31
301,111 GBP2021-05-31
Total Assets Less Current Liabilities
539,830 GBP2021-10-31
783,347 GBP2021-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-10-31
-146,368 GBP2021-05-31
Net Assets/Liabilities
539,830 GBP2021-10-31
636,979 GBP2021-05-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
539,730 GBP2021-10-31
636,879 GBP2021-05-31
Equity
539,830 GBP2021-10-31
636,979 GBP2021-05-31
Average Number of Employees
02021-06-01 ~ 2021-10-31
102020-06-01 ~ 2021-05-31
Director Remuneration
12,672 GBP2021-06-01 ~ 2021-10-31
42,988 GBP2020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2021-10-31
100,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-10-31
99,999 GBP2021-05-31
Intangible Assets
Net goodwill
0 GBP2021-10-31
1 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
595,027 GBP2021-10-31
595,027 GBP2021-05-31
Other
0 GBP2021-10-31
301,435 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
595,027 GBP2021-10-31
896,462 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2021-06-01 ~ 2021-10-31
Other
-301,435 GBP2021-06-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals
-301,435 GBP2021-06-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
195,027 GBP2021-10-31
195,027 GBP2021-05-31
Other
0 GBP2021-10-31
219,200 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,027 GBP2021-10-31
414,227 GBP2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-06-01 ~ 2021-10-31
Other
-219,200 GBP2021-06-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-219,200 GBP2021-06-01 ~ 2021-10-31
Property, Plant & Equipment
Land and buildings
400,000 GBP2021-10-31
400,000 GBP2021-05-31
Other
0 GBP2021-10-31
82,235 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-10-31
116,294 GBP2021-05-31
Other Debtors
Amounts falling due within one year
20,278 GBP2021-10-31
0 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
20,278 GBP2021-10-31
116,294 GBP2021-05-31
Trade Creditors/Trade Payables
Current
0 GBP2021-10-31
9,522 GBP2021-05-31
Corporation Tax Payable
Current
62,529 GBP2021-10-31
77,922 GBP2021-05-31
Other Taxation & Social Security Payable
Current
0 GBP2021-10-31
4,065 GBP2021-05-31
Other Creditors
Current
3,510 GBP2021-10-31
34,153 GBP2021-05-31
Creditors
Current
66,039 GBP2021-10-31
125,662 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2021-10-31
86,586 GBP2021-05-31
Other Creditors
Non-current
0 GBP2021-10-31
59,782 GBP2021-05-31
Creditors
Non-current
0 GBP2021-10-31
146,368 GBP2021-05-31