Property, Plant & Equipment
0 GBP2023-10-31
406,149 GBP2022-05-31
Total Inventories
0 GBP2023-10-31
2,500 GBP2022-05-31
Cash at bank and in hand
549,505 GBP2023-10-31
193,849 GBP2022-05-31
Creditors
Non-current
0 GBP2023-10-31
-38,619 GBP2022-05-31
Net Assets/Liabilities
19,235 GBP2023-10-31
52,469 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
19,135 GBP2023-10-31
52,369 GBP2022-05-31
Equity
19,235 GBP2023-10-31
52,469 GBP2022-05-31
Average Number of Employees
162022-06-01 ~ 2023-10-31
442021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2023-10-31
55,000 GBP2022-05-31
Intangible Assets - Gross Cost
55,000 GBP2023-10-31
55,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,000 GBP2023-10-31
55,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
55,000 GBP2023-10-31
55,000 GBP2022-05-31
Intangible Assets
Goodwill
0 GBP2023-10-31
0 GBP2022-05-31
Intangible Assets
0 GBP2023-10-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-10-31
430,342 GBP2022-05-31
Other
0 GBP2023-10-31
110,679 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-10-31
541,021 GBP2022-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-430,342 GBP2022-06-01 ~ 2023-10-31
Other
-111,519 GBP2022-06-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-541,861 GBP2022-06-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-10-31
60,267 GBP2022-05-31
Other
0 GBP2023-10-31
74,605 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-10-31
134,872 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,759 GBP2022-06-01 ~ 2023-10-31
Other
11,595 GBP2022-06-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,354 GBP2022-06-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-71,026 GBP2022-06-01 ~ 2023-10-31
Other
-86,200 GBP2022-06-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-157,226 GBP2022-06-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-10-31
370,075 GBP2022-05-31
Other
0 GBP2023-10-31
36,074 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-10-31
5,762 GBP2022-05-31
Trade Creditors/Trade Payables
Current
-98 GBP2023-10-31
18,455 GBP2022-05-31
Other Creditors
Current
526,736 GBP2023-10-31
455,676 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-10-31
38,619 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-06-01 ~ 2023-10-31
100 GBP2021-06-01 ~ 2022-05-31