Property, Plant & Equipment
14,235 GBP2023-05-31
Investment Property
1,085,291 GBP2023-05-31
1,085,291 GBP2022-05-31
Fixed Assets
1,099,526 GBP2023-05-31
1,085,291 GBP2022-05-31
Debtors
Current
529 GBP2023-05-31
1,959 GBP2022-05-31
Cash at bank and in hand
94,936 GBP2023-05-31
52,105 GBP2022-05-31
Current Assets
95,465 GBP2023-05-31
54,064 GBP2022-05-31
Net Current Assets/Liabilities
-575,034 GBP2023-05-31
-588,905 GBP2022-05-31
Total Assets Less Current Liabilities
524,492 GBP2023-05-31
496,386 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-128,825 GBP2023-05-31
-128,825 GBP2022-05-31
Net Assets/Liabilities
378,054 GBP2023-05-31
349,948 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
15,653 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
15,653 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,418 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,418 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,418 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,418 GBP2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,235 GBP2023-05-31
Investment Property - Fair Value Model
1,085,291 GBP2023-05-31
1,085,291 GBP2022-05-31
Other Debtors
530 GBP2022-05-31
Prepayments
529 GBP2023-05-31
1,429 GBP2022-05-31
Debtors
529 GBP2023-05-31
1,959 GBP2022-05-31
Trade Creditors/Trade Payables
1,806 GBP2023-05-31
Amounts Owed to Related Parties
653,997 GBP2023-05-31
628,348 GBP2022-05-31
Other Creditors
5,706 GBP2023-05-31
2,906 GBP2022-05-31
Corporation Tax Payable
7,125 GBP2023-05-31
10,265 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
128,825 GBP2023-05-31
128,825 GBP2022-05-31
Deferred Tax Liabilities
17,613 GBP2023-05-31
17,613 GBP2022-05-31
Bank Borrowings
Non-current
128,825 GBP2023-05-31
128,825 GBP2022-05-31