Property, Plant & Equipment
368 GBP2023-05-31
1,050 GBP2022-05-31
Investment Property
42,500 GBP2023-05-31
42,500 GBP2022-05-31
Fixed Assets - Investments
30 GBP2023-05-31
55 GBP2022-05-31
Fixed Assets
42,898 GBP2023-05-31
43,605 GBP2022-05-31
Debtors
35,275 GBP2023-05-31
12,695 GBP2022-05-31
Cash at bank and in hand
31,048 GBP2023-05-31
22,387 GBP2022-05-31
Current Assets
66,323 GBP2023-05-31
35,082 GBP2022-05-31
Net Current Assets/Liabilities
33,613 GBP2023-05-31
8,851 GBP2022-05-31
Total Assets Less Current Liabilities
76,511 GBP2023-05-31
52,456 GBP2022-05-31
Net Assets/Liabilities
44,388 GBP2023-05-31
20,333 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
44,387 GBP2023-05-31
20,332 GBP2022-05-31
Equity
44,388 GBP2023-05-31
20,333 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
2,044 GBP2023-05-31
2,044 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
2,044 GBP2023-05-31
2,044 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,676 GBP2023-05-31
994 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,676 GBP2023-05-31
994 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
682 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
682 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
368 GBP2023-05-31
Amounts invested in assets
30 GBP2023-05-31
55 GBP2022-05-31
Amounts owed by group undertakings and participating interests
30,517 GBP2023-05-31
12,695 GBP2022-05-31
Amounts owed by directors
1,395 GBP2023-05-31
Other Debtors
3,363 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
25,800 GBP2023-05-31
22,278 GBP2022-05-31
Taxation/Social Security Payable
6,650 GBP2023-05-31
3,456 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
237 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
260 GBP2023-05-31
260 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,123 GBP2023-05-31
32,123 GBP2022-05-31
Dividends Paid on Shares
3,612 GBP2022-06-01 ~ 2023-05-31
2,000 GBP2021-06-01 ~ 2022-05-31
All ordinary shares
3,612 GBP2022-06-01 ~ 2023-05-31