Fixed Assets - Investments
1,221,971 GBP2023-05-31
1,221,971 GBP2022-05-31
Debtors
21,407 GBP2023-05-31
0 GBP2022-05-31
Cash at bank and in hand
564 GBP2023-05-31
5,147 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
1,846 GBP2023-05-31
206,907 GBP2022-05-31
447,594 GBP2021-05-31
Profit/Loss
44,939 GBP2022-06-01 ~ 2023-05-31
9,313 GBP2021-06-01 ~ 2022-05-31
Equity
1,848 GBP2023-05-31
Average Number of Employees
142022-06-01 ~ 2023-05-31
142021-06-01 ~ 2022-05-31
Wages/Salaries
415,574 GBP2022-06-01 ~ 2023-05-31
388,186 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,974 GBP2022-06-01 ~ 2023-05-31
16,570 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
459,247 GBP2022-06-01 ~ 2023-05-31
429,926 GBP2021-06-01 ~ 2022-05-31
Investments in Subsidiaries
1,221,971 GBP2023-05-31
1,221,971 GBP2022-05-31
Trade Debtors/Trade Receivables
0 GBP2023-05-31
0 GBP2022-05-31
Other Debtors
Current
21,407 GBP2023-05-31
0 GBP2022-05-31
Prepayments/Accrued Income
Current
0 GBP2023-05-31
0 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-05-31
0 GBP2022-05-31
Other Remaining Borrowings
Current
0 GBP2023-05-31
0 GBP2022-05-31
Corporation Tax Payable
Current
11,237 GBP2023-05-31
2,484 GBP2022-05-31
Other Creditors
Current
0 GBP2023-05-31
0 GBP2022-05-31
Creditors
Current
1,242,094 GBP2023-05-31
887,041 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-05-31
0 GBP2022-05-31
Other Remaining Borrowings
Non-current
0 GBP2023-05-31
0 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-05-31
0 GBP2022-05-31
Non-current, Amounts falling due after one year
0 GBP2023-05-31
0 GBP2022-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-05-31
0 GBP2022-05-31