Average Number of Employees
20222020-06-01 ~ 2021-05-31
Administrative Expenses
-998 GBP2020-06-01 ~ 2021-05-31
-102 GBP2019-06-01 ~ 2020-05-31
Operating Profit/Loss
-998 GBP2020-06-01 ~ 2021-05-31
-102 GBP2019-06-01 ~ 2020-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-06-01 ~ 2021-05-31
60 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
-998 GBP2020-06-01 ~ 2021-05-31
9,112,958 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-06-01 ~ 2021-05-31
49,742 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
-998 GBP2020-06-01 ~ 2021-05-31
9,162,700 GBP2019-06-01 ~ 2020-05-31
Equity
Retained earnings (accumulated losses)
49,509 GBP2021-05-31
50,507 GBP2020-05-31
37,807 GBP2019-05-31
Dividends Paid
0 GBP2020-06-01 ~ 2021-05-31
Retained earnings (accumulated losses)
-9,150,000 GBP2019-06-01 ~ 2020-05-31
Fixed Assets - Investments
38,773,043 GBP2021-05-31
38,773,043 GBP2020-05-31
Debtors
26,872,870 GBP2021-05-31
26,872,870 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-65,498,644 GBP2021-05-31
-65,497,646 GBP2020-05-31
Net Current Assets/Liabilities
-38,625,774 GBP2021-05-31
-38,624,776 GBP2020-05-31
Total Assets Less Current Liabilities
147,269 GBP2021-05-31
148,267 GBP2020-05-31
Equity
Called up share capital
97,760 GBP2021-05-31
97,760 GBP2020-05-31
Equity
147,269 GBP2021-05-31
148,267 GBP2020-05-31
Amount of corporation tax that is recoverable
Current
49,802 GBP2021-05-31
49,802 GBP2020-05-31
Amounts Owed by Group Undertakings
Current
26,820,668 GBP2021-05-31
26,820,668 GBP2020-05-31
Prepayments/Accrued Income
Current
2,400 GBP2021-05-31
2,400 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
26,872,870 GBP2021-05-31
26,872,870 GBP2020-05-31
Trade Creditors/Trade Payables
Current
438 GBP2021-05-31
0 GBP2020-05-31
Amounts owed to group undertakings
Current
65,498,206 GBP2021-05-31
65,497,646 GBP2020-05-31
Creditors
Current
65,498,644 GBP2021-05-31
65,497,646 GBP2020-05-31