Investment Property
2,400,000 GBP2022-05-31
Debtors
Current
2,210,000 GBP2023-05-31
36,854 GBP2022-05-31
Cash at bank and in hand
59,685 GBP2023-05-31
135,493 GBP2022-05-31
Current Assets
2,269,685 GBP2023-05-31
172,347 GBP2022-05-31
Net Current Assets/Liabilities
2,267,560 GBP2023-05-31
-32,195 GBP2022-05-31
Total Assets Less Current Liabilities
2,267,560 GBP2023-05-31
2,367,805 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-2,100,000 GBP2023-05-31
-2,100,000 GBP2022-05-31
Net Assets/Liabilities
167,560 GBP2023-05-31
267,805 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
1,457 GBP2023-05-31
1,457 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,457 GBP2023-05-31
1,457 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,457 GBP2023-05-31
1,457 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,457 GBP2023-05-31
1,457 GBP2022-05-31
Investment Property - Fair Value Model
2,400,000 GBP2022-05-31
Disposals of Investment Property - Fair Value Model
-2,400,000 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,000 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
2,210,000 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,210,000 GBP2023-05-31
36,854 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
2,100,000 GBP2023-05-31
2,100,000 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2023-05-31
20 shares2022-05-31
Par Value of Share
Class 2 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2023-05-31
20 shares2022-05-31
Par Value of Share
Class 3 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2023-05-31
20 shares2022-05-31
Par Value of Share
Class 4 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2023-05-31
20 shares2022-05-31
Number of Shares Issued (Fully Paid)
100 shares2023-05-31
100 shares2022-05-31
Nominal value of allotted share capital
100 GBP2022-06-01 ~ 2023-05-31
100 GBP2021-06-01 ~ 2022-05-31
Other Remaining Borrowings
Non-current
2,100,000 GBP2023-05-31
2,100,000 GBP2022-05-31