Intangible Assets
194 GBP2023-05-31
389 GBP2022-05-31
Fixed Assets - Investments
1,009,168 GBP2023-05-31
1,009,168 GBP2022-05-31
Fixed Assets
1,009,362 GBP2023-05-31
1,009,557 GBP2022-05-31
Cash at bank and in hand
6,399 GBP2023-05-31
5,709 GBP2022-05-31
Current Assets
6,399 GBP2023-05-31
5,709 GBP2022-05-31
Net Current Assets/Liabilities
6,947 GBP2023-05-31
-2,204 GBP2022-05-31
Total Assets Less Current Liabilities
1,016,309 GBP2023-05-31
1,007,353 GBP2022-05-31
Net Assets/Liabilities
1,016,309 GBP2023-05-31
1,007,353 GBP2022-05-31
Equity
Called up share capital
65,433 GBP2023-05-31
65,433 GBP2022-05-31
Share premium
1,732,190 GBP2023-05-31
1,732,190 GBP2022-05-31
Capital redemption reserve
16,019 GBP2023-05-31
16,019 GBP2022-06-01
16,019 GBP2022-05-31
14,541 GBP2021-06-01
Retained earnings (accumulated losses)
-797,333 GBP2023-05-31
-806,289 GBP2022-05-31
Equity
1,016,309 GBP2023-05-31
1,007,353 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,368 GBP2023-05-31
1,368 GBP2022-06-01
Intangible Assets - Gross Cost
1,368 GBP2023-05-31
1,368 GBP2022-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,174 GBP2023-05-31
979 GBP2022-06-01
Intangible Assets - Accumulated Amortisation & Impairment
1,174 GBP2023-05-31
979 GBP2022-06-01
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
195 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
195 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
194 GBP2023-05-31
389 GBP2022-05-31
Investments in Subsidiaries
Cost valuation
1,009,168 GBP2023-05-31
1,009,168 GBP2022-06-01
Investments in Subsidiaries
1,009,168 GBP2023-05-31
1,009,168 GBP2022-05-31
Amounts invested in assets
1,009,168 GBP2023-05-31
1,009,168 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8,461 GBP2022-05-31
Taxation/Social Security Payable
-740 GBP2023-05-31
-740 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
192 GBP2023-05-31
192 GBP2022-05-31