Property, Plant & Equipment
64,199 GBP2024-05-31
20,911 GBP2023-05-31
Fixed Assets - Investments
6,168,273 GBP2024-05-31
5,702,702 GBP2023-05-31
Debtors
Current
909,668 GBP2024-05-31
195,719 GBP2023-05-31
Cash at bank and in hand
26,075 GBP2024-05-31
239 GBP2023-05-31
Creditors
Non-current
-36,797 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
6,564,245 GBP2024-05-31
5,627,079 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
6,564,243 GBP2024-05-31
5,627,077 GBP2023-05-31
Equity
6,564,245 GBP2024-05-31
5,627,079 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
100,724 GBP2024-05-31
34,857 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
100,724 GBP2024-05-31
34,857 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,525 GBP2024-05-31
13,946 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,525 GBP2024-05-31
13,946 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,579 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,579 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
64,199 GBP2024-05-31
20,911 GBP2023-05-31
Amounts invested in assets
6,168,273 GBP2024-05-31
5,702,702 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
-2 GBP2024-05-31
1,933 GBP2023-05-31
Other Debtors
Current
713,070 GBP2024-05-31
193,786 GBP2023-05-31
Trade Creditors/Trade Payables
Current
706 GBP2024-05-31
1,068 GBP2023-05-31
Corporation Tax Payable
Current
277,807 GBP2024-05-31
45,030 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
7,746 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
175,968 GBP2024-05-31
199,389 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
36,797 GBP2024-05-31
0 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
1 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
1 GBP2022-06-01 ~ 2023-05-31