Investment Property
198,000 GBP2022-05-31
964,273 GBP2021-05-31
Fixed Assets - Investments
510 GBP2022-05-31
510 GBP2021-05-31
Debtors
Current
28,502 GBP2022-05-31
2,520 GBP2021-05-31
Cash at bank and in hand
1,118,118 GBP2022-05-31
255,186 GBP2021-05-31
Net Assets/Liabilities
1,334,494 GBP2022-05-31
1,218,145 GBP2021-05-31
Equity
Called up share capital
36,000 GBP2022-05-31
36,000 GBP2021-05-31
36,000 GBP2020-05-31
Retained earnings (accumulated losses)
1,269,569 GBP2022-05-31
897,299 GBP2021-05-31
929,451 GBP2020-05-31
Equity
1,334,494 GBP2022-05-31
1,218,145 GBP2021-05-31
1,250,297 GBP2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
116,349 GBP2021-06-01 ~ 2022-05-31
-32,152 GBP2020-06-01 ~ 2021-05-31
Profit/Loss
116,349 GBP2021-06-01 ~ 2022-05-31
-32,152 GBP2020-06-01 ~ 2021-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
372,270 GBP2021-06-01 ~ 2022-05-31
-32,152 GBP2020-06-01 ~ 2021-05-31
Comprehensive Income/Expense
116,349 GBP2021-06-01 ~ 2022-05-31
-32,152 GBP2020-06-01 ~ 2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-05-31
23,694 GBP2021-05-31
Computers
0 GBP2022-05-31
523 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-05-31
24,217 GBP2021-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-23,694 GBP2021-06-01 ~ 2022-05-31
Computers
-523 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-24,217 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-05-31
23,694 GBP2021-05-31
Computers
0 GBP2022-05-31
523 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-05-31
24,217 GBP2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-23,694 GBP2021-06-01 ~ 2022-05-31
Computers
-523 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,217 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-05-31
0 GBP2021-05-31
Computers
0 GBP2022-05-31
0 GBP2021-05-31
Property, Plant & Equipment
0 GBP2022-05-31
0 GBP2021-05-31
Investments in Subsidiaries
Cost valuation
510 GBP2022-05-31
510 GBP2021-05-31
Investments in Subsidiaries
510 GBP2022-05-31
510 GBP2021-05-31
Other Debtors
Current
28,502 GBP2022-05-31
0 GBP2021-05-31
Trade Creditors/Trade Payables
Current
360 GBP2022-05-31
0 GBP2021-05-31
Other Creditors
Current
1,944 GBP2022-05-31
0 GBP2021-05-31