Property, Plant & Equipment
9,186 GBP2023-05-31
12,248 GBP2022-05-31
Investment Property
748,000 GBP2023-05-31
748,000 GBP2022-05-31
Fixed Assets
757,186 GBP2023-05-31
760,248 GBP2022-05-31
Debtors
Current
1,417 GBP2023-05-31
2,051 GBP2022-05-31
Cash at bank and in hand
32,698 GBP2023-05-31
32,674 GBP2022-05-31
Current Assets
34,115 GBP2023-05-31
34,725 GBP2022-05-31
Net Current Assets/Liabilities
-559,895 GBP2023-05-31
-551,402 GBP2022-05-31
Total Assets Less Current Liabilities
197,291 GBP2023-05-31
208,846 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-171,649 GBP2023-05-31
-180,801 GBP2022-05-31
Net Assets/Liabilities
25,642 GBP2023-05-31
28,045 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
18,663 GBP2023-05-31
18,663 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
18,663 GBP2023-05-31
18,663 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,477 GBP2023-05-31
6,415 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,477 GBP2023-05-31
6,415 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,062 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,062 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,186 GBP2023-05-31
12,248 GBP2022-05-31
Investment Property - Fair Value Model
748,000 GBP2023-05-31
748,000 GBP2022-05-31
Prepayments
1,417 GBP2023-05-31
2,051 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
1,417 GBP2023-05-31
2,051 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
9,152 GBP2023-05-31
9,825 GBP2022-05-31
Non-current, Amounts falling due after one year
171,649 GBP2023-05-31
180,801 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
100 shares2023-05-31
100 shares2022-05-31
Bank Borrowings
Current
9,152 GBP2023-05-31
9,825 GBP2022-05-31
Non-current
171,649 GBP2023-05-31
180,801 GBP2022-05-31