Property, Plant & Equipment
4,742 GBP2021-05-31
6,323 GBP2020-05-31
Investment Property
1,350,000 GBP2021-05-31
1,450,000 GBP2020-05-31
Fixed Assets
1,354,742 GBP2021-05-31
1,456,323 GBP2020-05-31
Debtors
Current
47,290 GBP2021-05-31
54,394 GBP2020-05-31
Cash at bank and in hand
2,774 GBP2021-05-31
1,304 GBP2020-05-31
Current Assets
50,064 GBP2021-05-31
55,698 GBP2020-05-31
Net Current Assets/Liabilities
-526,441 GBP2021-05-31
-570,667 GBP2020-05-31
Total Assets Less Current Liabilities
828,301 GBP2021-05-31
885,656 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-41,250 GBP2021-05-31
-45,000 GBP2020-05-31
Net Assets/Liabilities
660,959 GBP2021-05-31
695,564 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,221 GBP2021-05-31
16,221 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
16,221 GBP2021-05-31
16,221 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,479 GBP2021-05-31
9,898 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,479 GBP2021-05-31
9,898 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,581 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,581 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,742 GBP2021-05-31
6,323 GBP2020-05-31
Investment Property - Fair Value Model
1,350,000 GBP2021-05-31
1,450,000 GBP2020-05-31
Other Debtors
Current
47,290 GBP2021-05-31
54,394 GBP2020-05-31
Total Borrowings
Current, Amounts falling due within one year
8,750 GBP2021-05-31
20 GBP2020-05-31
Taxation/Social Security Payable
24,031 GBP2021-05-31
14,065 GBP2020-05-31
Accrued Liabilities
17,998 GBP2020-05-31
Other Creditors
543,724 GBP2021-05-31
594,282 GBP2020-05-31
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31
100 shares2020-05-31
Bank Borrowings
Current
8,750 GBP2021-05-31
Bank Overdrafts
Current
20 GBP2020-05-31
Total Borrowings
Current
8,750 GBP2021-05-31
20 GBP2020-05-31