Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
3,928 GBP2023-05-31
5,238 GBP2022-05-31
Investment Property
2,600,000 GBP2022-05-31
Fixed Assets
3,928 GBP2023-05-31
2,605,238 GBP2022-05-31
Debtors
Current
1,181,642 GBP2022-05-31
Cash at bank and in hand
538 GBP2023-05-31
28,328 GBP2022-05-31
Current Assets
538 GBP2023-05-31
1,209,970 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-5,584 GBP2023-05-31
-1,992,620 GBP2022-05-31
Net Current Assets/Liabilities
-5,046 GBP2023-05-31
-782,650 GBP2022-05-31
Total Assets Less Current Liabilities
-1,118 GBP2023-05-31
1,822,588 GBP2022-05-31
Net Assets/Liabilities
-1,118 GBP2023-05-31
1,661,268 GBP2022-05-31
Equity
Called up share capital
1,143 GBP2023-05-31
1,143 GBP2022-05-31
Retained earnings (accumulated losses)
-2,261 GBP2023-05-31
1,660,125 GBP2022-05-31
Equity
-1,118 GBP2023-05-31
1,661,268 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,450 GBP2023-05-31
7,450 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,212 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,310 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,522 GBP2023-05-31
Property, Plant & Equipment
Furniture and fittings
3,928 GBP2023-05-31
5,238 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
108,645 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
1,070,303 GBP2022-05-31
Prepayments/Accrued Income
Current
2,694 GBP2022-05-31
Cash and Cash Equivalents
538 GBP2023-05-31
28,328 GBP2022-05-31
Trade Creditors/Trade Payables
Current
421 GBP2023-05-31
3,469 GBP2022-05-31
Amounts owed to group undertakings
Current
1,930,365 GBP2022-05-31
Taxation/Social Security Payable
Current
1,080 GBP2023-05-31
4,220 GBP2022-05-31
Other Creditors
Current
23,809 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
4,083 GBP2023-05-31
30,757 GBP2022-05-31
Creditors
Current
5,584 GBP2023-05-31
1,992,620 GBP2022-05-31
Net Deferred Tax Liability/Asset
-161,320 GBP2022-05-31
-129,443 GBP2021-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
161,320 GBP2022-06-01 ~ 2023-05-31
-31,877 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-161,320 GBP2022-05-31