Property, Plant & Equipment
2,742 GBP2023-05-31
3,428 GBP2022-05-31
Investment Property
779,554 GBP2023-05-31
779,554 GBP2022-05-31
Fixed Assets
782,296 GBP2023-05-31
782,982 GBP2022-05-31
Cash at bank and in hand
54,249 GBP2023-05-31
73,177 GBP2022-05-31
Current Assets
54,249 GBP2023-05-31
73,177 GBP2022-05-31
Net Current Assets/Liabilities
-265,278 GBP2023-05-31
-264,222 GBP2022-05-31
Total Assets Less Current Liabilities
517,018 GBP2023-05-31
518,760 GBP2022-05-31
Net Assets/Liabilities
-2,646 GBP2023-05-31
-2,294 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-2,746 GBP2023-05-31
-2,394 GBP2022-05-31
Equity
-2,646 GBP2023-05-31
-2,294 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
4,285 GBP2023-05-31
4,285 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
4,285 GBP2023-05-31
4,285 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,543 GBP2023-05-31
857 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,543 GBP2023-05-31
857 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
686 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
686 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,742 GBP2023-05-31
3,428 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
400 GBP2023-05-31
695 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
312,897 GBP2023-05-31
331,597 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
5,230 GBP2023-05-31
2,107 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2023-05-31
3,000 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
519,664 GBP2023-05-31
521,054 GBP2022-05-31