Intangible Assets
0 GBP2023-11-30
12,584 GBP2022-05-31
Property, Plant & Equipment
0 GBP2023-11-30
41,730 GBP2022-05-31
Fixed Assets
0 GBP2023-11-30
54,314 GBP2022-05-31
Debtors
0 GBP2023-11-30
1,235 GBP2022-05-31
Cash at bank and in hand
0 GBP2023-11-30
7,647 GBP2022-05-31
Current Assets
0 GBP2023-11-30
18,777 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-179,294 GBP2022-05-31
Net Current Assets/Liabilities
-92,492 GBP2023-11-30
-160,517 GBP2022-05-31
Total Assets Less Current Liabilities
-92,492 GBP2023-11-30
-106,203 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-05-31
Retained earnings (accumulated losses)
-92,592 GBP2023-11-30
-106,303 GBP2022-05-31
Equity
-92,492 GBP2023-11-30
-106,203 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-11-30
52021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-11-30
19,998 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-11-30
7,414 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,122 GBP2022-06-01 ~ 2023-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
12,584 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-11-30
2 GBP2022-05-31
Other
0 GBP2023-11-30
68,466 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-11-30
68,468 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-2 GBP2022-06-01 ~ 2023-11-30
Other
-68,466 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-68,468 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
0 GBP2022-05-31
Other
0 GBP2023-11-30
26,738 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-11-30
26,738 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1 GBP2022-06-01 ~ 2023-11-30
Other
14,344 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,345 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1 GBP2022-06-01 ~ 2023-11-30
Other
-41,082 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,083 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-11-30
2 GBP2022-05-31
Other
0 GBP2023-11-30
41,728 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
748 GBP2022-05-31
Other Debtors
Amounts falling due within one year
0 GBP2023-11-30
487 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
0 GBP2023-11-30
Current, Amounts falling due within one year
1,235 GBP2022-05-31
Trade Creditors/Trade Payables
Current
0 GBP2023-11-30
10,167 GBP2022-05-31
Amounts owed to group undertakings
Current
0 GBP2023-11-30
48,700 GBP2022-05-31
Other Taxation & Social Security Payable
Current
0 GBP2023-11-30
3,522 GBP2022-05-31
Other Creditors
Current
92,492 GBP2023-11-30
116,905 GBP2022-05-31
Creditors
Current
92,492 GBP2023-11-30
179,294 GBP2022-05-31