Property, Plant & Equipment
0 GBP2023-05-31
2,417 GBP2022-05-31
Debtors
4,737 GBP2023-05-31
8,563 GBP2022-05-31
Cash at bank and in hand
159 GBP2023-05-31
4,188 GBP2022-05-31
Current Assets
4,896 GBP2023-05-31
12,751 GBP2022-05-31
Net Current Assets/Liabilities
-252,789 GBP2023-05-31
-249,182 GBP2022-05-31
Total Assets Less Current Liabilities
-252,789 GBP2023-05-31
-246,765 GBP2022-05-31
Equity
Called up share capital
832 GBP2023-05-31
832 GBP2022-05-31
Retained earnings (accumulated losses)
-253,621 GBP2023-05-31
-247,597 GBP2022-05-31
Equity
-252,789 GBP2023-05-31
-246,765 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-05-31
14,817 GBP2022-05-31
Computers
0 GBP2023-05-31
1,976 GBP2022-05-31
Motor vehicles
0 GBP2023-05-31
176 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-05-31
16,969 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-14,817 GBP2022-06-01 ~ 2023-05-31
Computers
-1,976 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-176 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-16,969 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-31
12,417 GBP2022-05-31
Computers
0 GBP2023-05-31
1,976 GBP2022-05-31
Motor vehicles
0 GBP2023-05-31
159 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-05-31
14,552 GBP2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-12,417 GBP2022-06-01 ~ 2023-05-31
Computers
-1,976 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-159 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,552 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-05-31
2,400 GBP2022-05-31
Computers
0 GBP2023-05-31
0 GBP2022-05-31
Motor vehicles
0 GBP2023-05-31
17 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
4,330 GBP2023-05-31
8,413 GBP2022-05-31
Other Debtors
Current
407 GBP2023-05-31
150 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
4,737 GBP2023-05-31
8,563 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,085 GBP2023-05-31
3,173 GBP2022-05-31
Amounts owed to group undertakings
Current
255,100 GBP2023-05-31
255,100 GBP2022-05-31
Other Taxation & Social Security Payable
Current
0 GBP2023-05-31
2,160 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2023-05-31
1,500 GBP2022-05-31