Property, Plant & Equipment
2,684 GBP2023-05-31
3,232 GBP2022-05-31
Investment Property
1,304,945 GBP2023-05-31
1,304,945 GBP2022-05-31
Fixed Assets
1,307,629 GBP2023-05-31
1,308,177 GBP2022-05-31
Debtors
111,490 GBP2023-05-31
296,554 GBP2022-05-31
Cash at bank and in hand
31,674 GBP2023-05-31
43,344 GBP2022-05-31
Current Assets
143,164 GBP2023-05-31
339,898 GBP2022-05-31
Net Current Assets/Liabilities
119,673 GBP2023-05-31
254,916 GBP2022-05-31
Total Assets Less Current Liabilities
1,427,302 GBP2023-05-31
1,563,093 GBP2022-05-31
Net Assets/Liabilities
418,253 GBP2023-05-31
453,161 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
418,243 GBP2023-05-31
453,151 GBP2022-05-31
Equity
418,253 GBP2023-05-31
453,161 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
7,816 GBP2023-05-31
5,785 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
7,816 GBP2023-05-31
5,785 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,132 GBP2023-05-31
2,553 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,132 GBP2023-05-31
2,553 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,579 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,579 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,684 GBP2023-05-31
3,232 GBP2022-05-31
Amounts owed by group undertakings and participating interests
110,451 GBP2023-05-31
295,515 GBP2022-05-31
Amount of corporation tax that is recoverable
1,039 GBP2023-05-31
1,039 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,090 GBP2023-05-31
203 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
940 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
637 GBP2023-05-31
81,339 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,764 GBP2023-05-31
2,500 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,008,966 GBP2023-05-31
1,109,849 GBP2022-05-31
Deferred Tax Liabilities
83 GBP2023-05-31
83 GBP2022-06-01
83 GBP2022-05-31
Dividends Paid on Shares
16,000 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
16,000 GBP2022-06-01 ~ 2023-05-31