Intangible Assets
35,200 GBP2023-05-31
Property, Plant & Equipment
20,231 GBP2023-05-31
Fixed Assets
55,431 GBP2023-05-31
Debtors
1,310 GBP2023-05-31
Cash at bank and in hand
12,881 GBP2023-05-31
Current Assets
64,191 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-82,477 GBP2023-05-31
Net Current Assets/Liabilities
-18,286 GBP2023-05-31
Total Assets Less Current Liabilities
37,145 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-25,000 GBP2023-05-31
Net Assets/Liabilities
9,043 GBP2023-05-31
Equity
Called up share capital
1 GBP2023-05-31
0 GBP2022-05-10
Retained earnings (accumulated losses)
9,042 GBP2023-05-31
0 GBP2022-05-10
Equity
9,043 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
9,042 GBP2022-05-11 ~ 2023-05-31
Profit/Loss
9,042 GBP2022-05-11 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-05-11 ~ 2023-05-31
Issue of Equity Instruments
1 GBP2022-05-11 ~ 2023-05-31
Average Number of Employees
72022-05-11 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
39,111 GBP2023-05-31
0 GBP2022-05-10
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,911 GBP2023-05-31
0 GBP2022-05-10
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,911 GBP2022-05-11 ~ 2023-05-31
Intangible Assets
Net goodwill
35,200 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
25,289 GBP2023-05-31
0 GBP2022-05-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,058 GBP2023-05-31
0 GBP2022-05-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,058 GBP2022-05-11 ~ 2023-05-31
Property, Plant & Equipment
Other
20,231 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,310 GBP2023-05-31
Trade Creditors/Trade Payables
Current
10,642 GBP2023-05-31
Amounts owed to group undertakings
Current
38,619 GBP2023-05-31
Other Taxation & Social Security Payable
Current
4,967 GBP2023-05-31
Other Creditors
Current
28,249 GBP2023-05-31
Creditors
Current
82,477 GBP2023-05-31
Other Creditors
Non-current
25,000 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
197,304 GBP2023-05-31