Cost of Sales
-304,914 GBP2022-06-01 ~ 2023-05-31
-7,682,896 GBP2021-05-03 ~ 2022-05-31
Administrative Expenses
-17,500 GBP2022-06-01 ~ 2023-05-31
-15,000 GBP2021-05-03 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-05-03 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-05-03 ~ 2022-05-31
Profit/Loss
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-05-03 ~ 2022-05-31
Debtors
55,754 GBP2023-05-31
1,502,207 GBP2022-05-31
Cash at bank and in hand
1,694,180 GBP2023-05-31
1,599,600 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Issue of Equity Instruments
Called up share capital
1 GBP2021-05-03 ~ 2022-05-31
Issue of Equity Instruments
1 GBP2021-05-03 ~ 2022-05-31
Equity
1 GBP2023-05-31
1 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
82021-05-03 ~ 2022-05-31
Wages/Salaries
75,019 GBP2022-06-01 ~ 2023-05-31
460,684 GBP2021-05-03 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
178 GBP2022-06-01 ~ 2023-05-31
3,388 GBP2021-05-03 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
84,450 GBP2022-06-01 ~ 2023-05-31
521,003 GBP2021-05-03 ~ 2022-05-31
Trade Debtors/Trade Receivables
Current
11,203 GBP2022-05-31
Amounts Owed By Related Parties
37,862 GBP2023-05-31
Current
0 GBP2022-05-31
Other Debtors
Amounts falling due within one year
1,491,004 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
55,754 GBP2023-05-31
1,502,207 GBP2022-05-31
Trade Creditors/Trade Payables
Current
8,107 GBP2023-05-31
206,255 GBP2022-05-31
Amounts owed to group undertakings
Current
1,721,178 GBP2023-05-31
2,511,333 GBP2022-05-31
Other Creditors
Current
20,648 GBP2023-05-31
384,218 GBP2022-05-31
Creditors
Current
1,749,933 GBP2023-05-31
3,101,806 GBP2022-05-31