Property, Plant & Equipment
6,557 GBP2024-05-31
8,807 GBP2023-05-31
Fixed Assets - Investments
402,000 GBP2024-05-31
402,000 GBP2023-05-31
Fixed Assets
408,557 GBP2024-05-31
410,807 GBP2023-05-31
Debtors
10,673 GBP2024-05-31
32,010 GBP2023-05-31
Cash at bank and in hand
2,021 GBP2024-05-31
1,805 GBP2023-05-31
Current Assets
12,694 GBP2024-05-31
33,815 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-29,086 GBP2023-05-31
Net Current Assets/Liabilities
-53,528 GBP2024-05-31
4,729 GBP2023-05-31
Total Assets Less Current Liabilities
355,029 GBP2024-05-31
415,536 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-565,000 GBP2024-05-31
-565,000 GBP2023-05-31
Net Assets/Liabilities
-209,971 GBP2024-05-31
-149,464 GBP2023-05-31
Equity
Called up share capital
960 GBP2024-05-31
960 GBP2023-05-31
Retained earnings (accumulated losses)
-210,931 GBP2024-05-31
-150,424 GBP2023-05-31
Equity
-209,971 GBP2024-05-31
-149,464 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
11,743 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,186 GBP2024-05-31
2,936 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,250 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
6,557 GBP2024-05-31
8,807 GBP2023-05-31
Investments in group undertakings and participating interests
402,000 GBP2024-05-31
402,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
6,132 GBP2024-05-31
29,437 GBP2023-05-31
Other Debtors
Amounts falling due within one year
4,541 GBP2024-05-31
2,573 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
10,673 GBP2024-05-31
Current, Amounts falling due within one year
32,010 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,506 GBP2024-05-31
8,081 GBP2023-05-31
Other Creditors
Current
64,716 GBP2024-05-31
21,005 GBP2023-05-31
Creditors
Current
66,222 GBP2024-05-31
29,086 GBP2023-05-31
Other Creditors
Non-current
565,000 GBP2024-05-31
565,000 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,870 GBP2024-05-31
9,870 GBP2023-05-31