Average Number of Employees
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
812 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
469 GBP2023-05-31
355 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
114 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
343 GBP2023-05-31
457 GBP2022-05-31
Other Investments Other Than Loans
Non-current
877,579 GBP2023-05-31
877,579 GBP2022-05-31
Property, Plant & Equipment
343 GBP2023-05-31
457 GBP2022-05-31
Fixed Assets - Investments
877,579 GBP2023-05-31
877,579 GBP2022-05-31
Fixed Assets
877,922 GBP2023-05-31
878,036 GBP2022-05-31
Cash at bank and in hand
57,121 GBP2023-05-31
35,647 GBP2022-05-31
Creditors
Amounts falling due within one year
40,292 GBP2023-05-31
23,694 GBP2022-05-31
Net Current Assets/Liabilities
16,829 GBP2023-05-31
11,953 GBP2022-05-31
Total Assets Less Current Liabilities
894,751 GBP2023-05-31
889,989 GBP2022-05-31
Creditors
Amounts falling due after one year
883,596 GBP2023-05-31
883,596 GBP2022-05-31
Net Assets/Liabilities
11,155 GBP2023-05-31
6,393 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
11,154 GBP2023-05-31
6,392 GBP2022-05-31
Equity
11,155 GBP2023-05-31
6,393 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
812 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
469 GBP2023-05-31
355 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114 GBP2022-06-01 ~ 2023-05-31
Amounts invested in assets
Cost valuation, Non-current
877,579 GBP2023-05-31
Non-current
877,579 GBP2023-05-31
877,579 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
1,715 GBP2023-05-31
1,583 GBP2022-05-31
Other Creditors
Amounts falling due within one year
7,377 GBP2023-05-31
6,511 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
622,430 GBP2023-05-31
622,430 GBP2022-05-31