Property, Plant & Equipment
795 GBP2022-05-31
Investment Property
230,000 GBP2022-05-31
Fixed Assets
230,795 GBP2022-05-31
Debtors
Current
24,994 GBP2023-05-31
1,368 GBP2022-05-31
Cash at bank and in hand
815 GBP2023-05-31
120,728 GBP2022-05-31
Current Assets
25,809 GBP2023-05-31
122,096 GBP2022-05-31
Net Current Assets/Liabilities
17,333 GBP2023-05-31
109,053 GBP2022-05-31
Total Assets Less Current Liabilities
17,333 GBP2023-05-31
339,848 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-167,154 GBP2022-05-31
Net Assets/Liabilities
17,333 GBP2023-05-31
161,600 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Revaluation reserve
47,298 GBP2022-05-31
Retained earnings (accumulated losses)
17,331 GBP2023-05-31
114,300 GBP2022-05-31
Equity
17,333 GBP2023-05-31
161,600 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
2,821 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,821 GBP2022-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,821 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-2,821 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,297 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,297 GBP2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,297 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,297 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
795 GBP2022-05-31
Investment Property - Fair Value Model
230,000 GBP2022-05-31
Disposals of Investment Property - Fair Value Model
-171,608 GBP2022-06-01 ~ 2023-05-31
Other Debtors
24,994 GBP2023-05-31
1,000 GBP2022-05-31
Prepayments
368 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
24,994 GBP2023-05-31
1,368 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
167,154 GBP2022-05-31
Other Remaining Borrowings
Non-current
167,154 GBP2022-05-31