Property, Plant & Equipment
3,771 GBP2023-05-31
4,437 GBP2022-05-31
Investment Property
2,867,380 GBP2023-05-31
2,867,380 GBP2022-05-31
Fixed Assets
2,871,151 GBP2023-05-31
2,871,817 GBP2022-05-31
Debtors
Current
326,431 GBP2023-05-31
210,050 GBP2022-05-31
Cash at bank and in hand
35 GBP2023-05-31
8,102 GBP2022-05-31
Current Assets
326,466 GBP2023-05-31
218,152 GBP2022-05-31
Net Current Assets/Liabilities
-1,139,883 GBP2023-05-31
-1,073,769 GBP2022-05-31
Total Assets Less Current Liabilities
1,731,268 GBP2023-05-31
1,798,048 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-1,270,498 GBP2023-05-31
-1,420,479 GBP2022-05-31
Net Assets/Liabilities
460,770 GBP2023-05-31
377,569 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
10,000 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,229 GBP2023-05-31
5,563 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
666 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,771 GBP2023-05-31
4,437 GBP2022-05-31
Investment Property - Fair Value Model
2,867,380 GBP2022-05-31
Trade Debtors/Trade Receivables
1,000 GBP2023-05-31
1,013 GBP2022-05-31
Debtors
326,431 GBP2023-05-31
210,050 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
192,990 GBP2023-05-31
193,247 GBP2022-05-31
Trade Creditors/Trade Payables
2,453 GBP2023-05-31
120 GBP2022-05-31
Amounts Owed to Related Parties
1,187,800 GBP2023-05-31
1,057,223 GBP2022-05-31
Other Creditors
4,800 GBP2023-05-31
Corporation Tax Payable
69,012 GBP2023-05-31
36,579 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
1,270,498 GBP2023-05-31
1,420,479 GBP2022-05-31
Bank Borrowings
Current
155,065 GBP2023-05-31
160,147 GBP2022-05-31
Other Remaining Borrowings
Current
37,925 GBP2023-05-31
33,100 GBP2022-05-31
Total Borrowings
Current
192,990 GBP2023-05-31
193,247 GBP2022-05-31
Bank Borrowings
Non-current
1,270,498 GBP2023-05-31
1,420,479 GBP2022-05-31