Fixed Assets - Investments
25,000 GBP2023-05-31
25,000 GBP2022-05-31
Investment Property
1,162,972 GBP2023-05-31
948,455 GBP2022-05-31
Fixed Assets
1,187,972 GBP2023-05-31
973,455 GBP2022-05-31
Debtors
413,915 GBP2023-05-31
343,914 GBP2022-05-31
Cash at bank and in hand
6,944 GBP2023-05-31
10,082 GBP2022-05-31
Current Assets
420,859 GBP2023-05-31
353,996 GBP2022-05-31
Net Current Assets/Liabilities
-1,058,282 GBP2023-05-31
-979,299 GBP2022-05-31
Total Assets Less Current Liabilities
129,690 GBP2023-05-31
-5,844 GBP2022-05-31
Net Assets/Liabilities
1,676 GBP2023-05-31
-5,844 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
1,674 GBP2023-05-31
-5,846 GBP2022-05-31
Equity
1,676 GBP2023-05-31
-5,844 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Other Investments Other Than Loans
Non-current
25,000 GBP2023-05-31
25,000 GBP2022-05-31
Amounts invested in assets
Non-current
25,000 GBP2023-05-31
25,000 GBP2022-05-31
Other Debtors
Amounts falling due within one year
413,491 GBP2023-05-31
343,914 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
424 GBP2023-05-31
Debtors
Amounts falling due within one year
413,915 GBP2023-05-31
343,914 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,000 GBP2023-05-31
48,000 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,546 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,058 GBP2023-05-31
397 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1,422,537 GBP2023-05-31
1,284,386 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
512 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
128,014 GBP2023-05-31