Property, Plant & Equipment
56,414 GBP2024-05-31
57,589 GBP2023-05-31
Fixed Assets - Investments
2,599,235 GBP2024-05-31
2,599,104 GBP2023-05-31
Fixed Assets
2,655,649 GBP2024-05-31
2,656,693 GBP2023-05-31
Debtors
261,236 GBP2024-05-31
71,750 GBP2023-05-31
Equity
Called up share capital
2,509,104 GBP2024-05-31
2,509,104 GBP2023-05-31
2,509,104 GBP2022-05-31
Retained earnings (accumulated losses)
7,650 GBP2024-05-31
8,825 GBP2023-05-31
0 GBP2022-05-31
Equity
2,516,754 GBP2024-05-31
3,954,453 GBP2022-05-31
Profit/Loss
508,406 GBP2023-06-01 ~ 2024-05-31
1,372,325 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Wages/Salaries
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Investments in Subsidiaries
2,599,235 GBP2024-05-31
2,599,104 GBP2023-05-31
Amounts invested in assets
2,599,235 GBP2024-05-31
2,599,104 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
58,764 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,175 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,350 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
56,414 GBP2024-05-31
Owned/Freehold, Land and buildings
57,589 GBP2023-05-31
Finished Goods/Goods for Resale
0 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
0 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Current
71,750 GBP2024-05-31
71,750 GBP2023-05-31
Prepayments/Accrued Income
Current
0 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Non-current
0 GBP2024-05-31
0 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
0 GBP2024-05-31
0 GBP2023-05-31
Creditors
Current
400,131 GBP2024-05-31
210,514 GBP2023-05-31
Bank Borrowings
0 GBP2024-05-31
0 GBP2023-05-31
Bank Overdrafts
0 GBP2024-05-31
0 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-05-31