Property, Plant & Equipment
380 GBP2023-05-31
355 GBP2022-05-31
Investment Property
751,000 GBP2023-05-31
478,000 GBP2022-05-31
Fixed Assets
751,380 GBP2023-05-31
478,355 GBP2022-05-31
Debtors
385 GBP2023-05-31
3,935 GBP2022-05-31
Cash at bank and in hand
4,552 GBP2023-05-31
4,218 GBP2022-05-31
Current Assets
4,937 GBP2023-05-31
8,153 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-244,167 GBP2023-05-31
-117,158 GBP2022-05-31
Net Current Assets/Liabilities
-239,230 GBP2023-05-31
-109,005 GBP2022-05-31
Total Assets Less Current Liabilities
512,150 GBP2023-05-31
369,350 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-498,369 GBP2023-05-31
-322,523 GBP2022-05-31
Net Assets/Liabilities
10,497 GBP2023-05-31
36,868 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-84,519 GBP2023-05-31
-64,249 GBP2022-05-31
Equity
10,497 GBP2023-05-31
36,868 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,422 GBP2023-05-31
1,422 GBP2022-05-31
Computers
870 GBP2023-05-31
300 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,292 GBP2023-05-31
1,722 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,422 GBP2023-05-31
1,067 GBP2022-05-31
Computers
490 GBP2023-05-31
300 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,912 GBP2023-05-31
1,367 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
355 GBP2022-06-01 ~ 2023-05-31
Computers
190 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
545 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-05-31
355 GBP2022-05-31
Computers
380 GBP2023-05-31
0 GBP2022-05-31
Investment Property - Fair Value Model
751,000 GBP2023-05-31
478,000 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-05-31
700 GBP2022-05-31
Other Debtors
Amounts falling due within one year
385 GBP2023-05-31
3,235 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
385 GBP2023-05-31
3,935 GBP2022-05-31
Trade Creditors/Trade Payables
Current
640 GBP2023-05-31
1,060 GBP2022-05-31
Other Creditors
Current
243,527 GBP2023-05-31
116,098 GBP2022-05-31
Creditors
Current
244,167 GBP2023-05-31
117,158 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
498,369 GBP2023-05-31
322,523 GBP2022-05-31