Property, Plant & Equipment
0 GBP2023-05-31
3,067,821 GBP2022-05-31
Fixed Assets - Investments
145,000 GBP2023-05-31
145,000 GBP2022-05-31
Fixed Assets
145,000 GBP2023-05-31
3,212,821 GBP2022-05-31
Debtors
664,982 GBP2023-05-31
554,850 GBP2022-05-31
Cash at bank and in hand
1,136 GBP2023-05-31
37,367 GBP2022-05-31
Current Assets
666,118 GBP2023-05-31
592,217 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-301,413 GBP2023-05-31
-3,869,529 GBP2022-05-31
Net Current Assets/Liabilities
364,705 GBP2023-05-31
-3,277,312 GBP2022-05-31
Total Assets Less Current Liabilities
509,705 GBP2023-05-31
-64,491 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-29,468 GBP2023-05-31
-39,377 GBP2022-05-31
Net Assets/Liabilities
480,237 GBP2023-05-31
-213,186 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
480,137 GBP2023-05-31
-213,286 GBP2022-05-31
Equity
480,237 GBP2023-05-31
-213,186 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2023-05-31
620 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-05-31
620 GBP2022-05-31
Intangible Assets
Other than goodwill
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-05-31
4,430,243 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Other
-4,430,243 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-05-31
1,362,422 GBP2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,362,422 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
0 GBP2023-05-31
3,067,821 GBP2022-05-31
Other Investments Other Than Loans
145,000 GBP2023-05-31
145,000 GBP2022-05-31
Other Debtors
Amounts falling due within one year
664,982 GBP2023-05-31
554,850 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
9,745 GBP2023-05-31
9,465 GBP2022-05-31
Trade Creditors/Trade Payables
Current
2,629 GBP2023-05-31
0 GBP2022-05-31
Other Taxation & Social Security Payable
Current
286,580 GBP2023-05-31
59 GBP2022-05-31
Other Creditors
Current
2,459 GBP2023-05-31
3,860,005 GBP2022-05-31
Creditors
Current
301,413 GBP2023-05-31
3,869,529 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
29,468 GBP2023-05-31
39,377 GBP2022-05-31