Called-up share capital (not paid)
0 GBP2023-05-31
0 GBP2022-05-31
Intangible Assets
3,631,126 GBP2023-05-31
3,631,126 GBP2022-05-31
Property, Plant & Equipment
305,092 GBP2023-05-31
232,371 GBP2022-05-31
Fixed Assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Fixed Assets
3,936,218 GBP2023-05-31
3,863,497 GBP2022-05-31
Total Inventories
0 GBP2023-05-31
0 GBP2022-05-31
Debtors
7,650 GBP2023-05-31
500 GBP2022-05-31
Cash at bank and in hand
2,765 GBP2023-05-31
980 GBP2022-05-31
Current assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Current Assets
10,415 GBP2023-05-31
1,480 GBP2022-05-31
Creditors
Amounts falling due within one year
-1,945 GBP2023-05-31
-1,008 GBP2022-05-31
Net Current Assets/Liabilities
8,470 GBP2023-05-31
472 GBP2022-05-31
Total Assets Less Current Liabilities
3,944,688 GBP2023-05-31
3,863,969 GBP2022-05-31
Creditors
Amounts falling due after one year
-3,999,445 GBP2023-05-31
-3,859,930 GBP2022-05-31
Net Assets/Liabilities
-54,757 GBP2023-05-31
4,039 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Share premium
0 GBP2023-05-31
0 GBP2022-05-31
Revaluation reserve
0 GBP2023-05-31
0 GBP2022-05-31
Retained earnings (accumulated losses)
-54,758 GBP2023-05-31
4,038 GBP2022-05-31
Equity
-54,757 GBP2023-05-31
4,039 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
3,631,126 GBP2023-05-31
3,631,126 GBP2022-05-31
Intangible assets - Disposals
0 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-05-31
0 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-06-01 ~ 2023-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
346,450 GBP2023-05-31
232,371 GBP2022-05-31
Property, Plant & Equipment - Disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,358 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,358 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-06-01 ~ 2023-05-31