Property, Plant & Equipment
224 GBP2023-05-31
308 GBP2022-05-31
Investment Property
200,000 GBP2023-05-31
200,000 GBP2022-05-31
Fixed Assets
200,224 GBP2023-05-31
200,308 GBP2022-05-31
Cash at bank and in hand
4,153 GBP2023-05-31
3,027 GBP2022-05-31
Net Current Assets/Liabilities
-42,348 GBP2023-05-31
-45,006 GBP2022-05-31
Total Assets Less Current Liabilities
157,876 GBP2023-05-31
155,302 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-72,191 GBP2023-05-31
-79,242 GBP2022-05-31
Net Assets/Liabilities
85,685 GBP2023-05-31
76,060 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,064 GBP2023-05-31
5,064 GBP2022-05-31
Other
83 GBP2023-05-31
83 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
5,147 GBP2023-05-31
5,147 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,864 GBP2023-05-31
4,784 GBP2022-05-31
Other
59 GBP2023-05-31
55 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,923 GBP2023-05-31
4,839 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
80 GBP2022-06-01 ~ 2023-05-31
Other
4 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
200 GBP2023-05-31
280 GBP2022-05-31
Other
24 GBP2023-05-31
28 GBP2022-05-31
Investment Property - Fair Value Model
200,000 GBP2023-05-31
200,000 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
1,263 GBP2023-05-31
2,084 GBP2022-05-31
Non-current, Amounts falling due after one year
72,191 GBP2023-05-31
79,242 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
100 shares2022-05-31
Other Remaining Borrowings
Non-current
72,191 GBP2023-05-31
79,242 GBP2022-05-31
Current
1,263 GBP2023-05-31
2,084 GBP2022-05-31