Property, Plant & Equipment
30 GBP2024-05-31
40 GBP2023-05-31
Investment Property
1,100,000 GBP2024-05-31
1,100,000 GBP2023-05-31
Fixed Assets
1,100,030 GBP2024-05-31
1,100,040 GBP2023-05-31
Debtors
210,783 GBP2024-05-31
213,296 GBP2023-05-31
Cash at bank and in hand
2,166 GBP2024-05-31
1,636 GBP2023-05-31
Current Assets
212,949 GBP2024-05-31
214,932 GBP2023-05-31
Net Current Assets/Liabilities
104,619 GBP2024-05-31
107,043 GBP2023-05-31
Total Assets Less Current Liabilities
1,204,649 GBP2024-05-31
1,207,083 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-653,674 GBP2024-05-31
-647,127 GBP2023-05-31
Net Assets/Liabilities
503,651 GBP2024-05-31
512,632 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
503,649 GBP2024-05-31
512,630 GBP2023-05-31
Equity
503,651 GBP2024-05-31
512,632 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,584 GBP2024-05-31
1,584 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,584 GBP2024-05-31
1,584 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,554 GBP2024-05-31
1,544 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,554 GBP2024-05-31
1,544 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30 GBP2024-05-31
40 GBP2023-05-31
Investment Property - Fair Value Model
1,100,000 GBP2024-05-31
1,100,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,862 GBP2024-05-31
Current, Amounts falling due within one year
3,946 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
206,025 GBP2024-05-31
Current, Amounts falling due within one year
206,025 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
210,783 GBP2024-05-31
Current, Amounts falling due within one year
213,296 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
73,859 GBP2023-05-31
Trade Creditors/Trade Payables
1,034 GBP2024-05-31
3,299 GBP2023-05-31
Taxation/Social Security Payable
45 GBP2024-05-31
Accrued Liabilities
16,896 GBP2024-05-31
16,033 GBP2023-05-31
Other Creditors
23,192 GBP2024-05-31
14,698 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
653,674 GBP2024-05-31
647,127 GBP2023-05-31
Bank Borrowings
Non-current
653,674 GBP2024-05-31
647,127 GBP2023-05-31
Total Borrowings
Non-current
653,674 GBP2024-05-31
647,127 GBP2023-05-31
Bank Borrowings
Current
13,000 GBP2024-05-31
32,500 GBP2023-05-31
Other Remaining Borrowings
Current
54,163 GBP2024-05-31
41,359 GBP2023-05-31
Total Borrowings
Current
67,163 GBP2024-05-31
73,859 GBP2023-05-31