Property, Plant & Equipment
893 GBP2023-05-31
1,191 GBP2022-05-31
Investment Property
327,000 GBP2023-05-31
310,000 GBP2022-05-31
Fixed Assets
327,893 GBP2023-05-31
311,191 GBP2022-05-31
Debtors
634 GBP2023-05-31
469 GBP2022-05-31
Cash at bank and in hand
13,048 GBP2023-05-31
4,625 GBP2022-05-31
Current Assets
13,682 GBP2023-05-31
5,094 GBP2022-05-31
Net Current Assets/Liabilities
-51,162 GBP2023-05-31
-45,180 GBP2022-05-31
Total Assets Less Current Liabilities
276,731 GBP2023-05-31
266,011 GBP2022-05-31
Net Assets/Liabilities
273,969 GBP2023-05-31
266,011 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
273,869 GBP2023-05-31
265,911 GBP2022-05-31
Equity
273,969 GBP2023-05-31
266,011 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,118 GBP2023-05-31
2,118 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
2,118 GBP2023-05-31
2,118 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,225 GBP2023-05-31
927 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,225 GBP2023-05-31
927 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
298 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
298 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
893 GBP2023-05-31
Prepayments/Accrued Income
634 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
59,695 GBP2023-05-31
48,974 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,149 GBP2023-05-31
1,300 GBP2022-05-31
Dividends Paid on Shares
8,000 GBP2022-06-01 ~ 2023-05-31
7,500 GBP2021-06-01 ~ 2022-05-31
All ordinary shares
8,000 GBP2022-06-01 ~ 2023-05-31