Property, Plant & Equipment
839 GBP2024-05-31
1,164 GBP2023-05-31
Investment Property
708,449 GBP2024-05-31
708,449 GBP2023-05-31
Fixed Assets - Investments
110,550 GBP2024-05-31
89,300 GBP2023-05-31
Fixed Assets
819,838 GBP2024-05-31
798,913 GBP2023-05-31
Debtors
Current
825,515 GBP2024-05-31
Cash at bank and in hand
31,910 GBP2024-05-31
14,456 GBP2023-05-31
Current Assets
857,425 GBP2024-05-31
14,456 GBP2023-05-31
Net Current Assets/Liabilities
-613,196 GBP2024-05-31
-783,133 GBP2023-05-31
Total Assets Less Current Liabilities
206,642 GBP2024-05-31
15,780 GBP2023-05-31
Net Assets/Liabilities
206,483 GBP2024-05-31
15,559 GBP2023-05-31
Equity
Called up share capital
320 GBP2024-05-31
320 GBP2023-05-31
Retained earnings (accumulated losses)
206,163 GBP2024-05-31
15,239 GBP2023-05-31
Equity
206,483 GBP2024-05-31
15,559 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,624 GBP2024-05-31
1,624 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,624 GBP2024-05-31
1,624 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
785 GBP2024-05-31
460 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
785 GBP2024-05-31
460 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
325 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
325 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
839 GBP2024-05-31
1,164 GBP2023-05-31
Investment Property - Fair Value Model
708,449 GBP2024-05-31
708,449 GBP2023-05-31
Investments in Subsidiaries
100 GBP2024-05-31
100 GBP2023-05-31
Investments in group undertakings and participating interests
110,550 GBP2024-05-31
89,300 GBP2023-05-31
Investments in Subsidiaries
Cost valuation
100 GBP2023-05-31
Amounts Owed By Related Parties
71,900 GBP2024-05-31
Prepayments
3,615 GBP2024-05-31
Other Debtors
750,000 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
75,515 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
1,387,470 GBP2024-05-31
Bank Borrowings
Current
776,126 GBP2024-05-31
Other Remaining Borrowings
Current
611,344 GBP2024-05-31
794,700 GBP2023-05-31
Total Borrowings
Current
1,387,470 GBP2024-05-31
794,700 GBP2023-05-31