Property, Plant & Equipment
0 GBP2023-05-31
3,535 GBP2022-05-31
Investment Property
0 GBP2023-05-31
216,738 GBP2022-05-31
Fixed Assets - Investments
50,000 GBP2023-05-31
0 GBP2022-05-31
Fixed Assets
50,000 GBP2023-05-31
220,273 GBP2022-05-31
Debtors
211,538 GBP2023-05-31
4,199 GBP2022-05-31
Cash at bank and in hand
4,414 GBP2023-05-31
98,720 GBP2022-05-31
Current Assets
215,952 GBP2023-05-31
102,919 GBP2022-05-31
Net Current Assets/Liabilities
199,456 GBP2023-05-31
84,817 GBP2022-05-31
Total Assets Less Current Liabilities
249,456 GBP2023-05-31
305,090 GBP2022-05-31
Creditors
Non-current
0 GBP2023-05-31
-121,885 GBP2022-05-31
Net Assets/Liabilities
249,456 GBP2023-05-31
183,205 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
249,356 GBP2023-05-31
183,105 GBP2022-05-31
Equity
249,456 GBP2023-05-31
183,205 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-05-31
9,373 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Other
-9,373 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-05-31
5,838 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
221 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,059 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
0 GBP2023-05-31
3,535 GBP2022-05-31
Investment Property - Fair Value Model
0 GBP2023-05-31
216,738 GBP2022-05-31
Disposals of Investment Property - Fair Value Model
-216,738 GBP2022-06-01 ~ 2023-05-31
Other Investments Other Than Loans
50,000 GBP2023-05-31
0 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-05-31
2,644 GBP2022-05-31
Other Debtors
Amounts falling due within one year
211,538 GBP2023-05-31
1,555 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
211,538 GBP2023-05-31
4,199 GBP2022-05-31
Trade Creditors/Trade Payables
Current
0 GBP2023-05-31
538 GBP2022-05-31
Other Taxation & Social Security Payable
Current
13,784 GBP2023-05-31
10,793 GBP2022-05-31
Other Creditors
Current
2,712 GBP2023-05-31
6,771 GBP2022-05-31
Non-current
0 GBP2023-05-31
121,885 GBP2022-05-31