Property, Plant & Equipment
40 GBP2023-05-31
53 GBP2022-05-31
Investment Property
1,100,000 GBP2023-05-31
1,100,000 GBP2022-05-31
Fixed Assets
1,100,040 GBP2023-05-31
1,100,053 GBP2022-05-31
Debtors
213,296 GBP2023-05-31
224,713 GBP2022-05-31
Cash at bank and in hand
1,636 GBP2023-05-31
2,029 GBP2022-05-31
Current Assets
214,932 GBP2023-05-31
226,742 GBP2022-05-31
Net Current Assets/Liabilities
107,043 GBP2023-05-31
150,255 GBP2022-05-31
Total Assets Less Current Liabilities
1,207,083 GBP2023-05-31
1,250,308 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-647,127 GBP2023-05-31
-688,054 GBP2022-05-31
Net Assets/Liabilities
512,632 GBP2023-05-31
514,930 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
512,630 GBP2023-05-31
514,928 GBP2022-05-31
Equity
512,632 GBP2023-05-31
514,930 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
1,584 GBP2023-05-31
1,584 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,584 GBP2023-05-31
1,584 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,544 GBP2023-05-31
1,531 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,544 GBP2023-05-31
1,531 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
40 GBP2023-05-31
53 GBP2022-05-31
Investment Property - Fair Value Model
1,100,000 GBP2023-05-31
1,100,000 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,946 GBP2023-05-31
4,958 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
206,025 GBP2023-05-31
214,527 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
213,296 GBP2023-05-31
224,713 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
73,859 GBP2023-05-31
53,680 GBP2022-05-31
Trade Creditors/Trade Payables
3,299 GBP2023-05-31
9,414 GBP2022-05-31
Taxation/Social Security Payable
4,709 GBP2022-05-31
Accrued Liabilities
16,033 GBP2023-05-31
4,579 GBP2022-05-31
Other Creditors
14,698 GBP2023-05-31
4,105 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
647,127 GBP2023-05-31
688,054 GBP2022-05-31
Bank Borrowings
Non-current
647,127 GBP2023-05-31
688,054 GBP2022-05-31
Total Borrowings
Non-current
647,127 GBP2023-05-31
688,054 GBP2022-05-31
Bank Borrowings
Current
32,500 GBP2023-05-31
22,000 GBP2022-05-31
Other Remaining Borrowings
Current
41,359 GBP2023-05-31
31,680 GBP2022-05-31
Total Borrowings
Current
73,859 GBP2023-05-31
53,680 GBP2022-05-31