Property, Plant & Equipment
157 GBP2022-05-31
Investment Property
1,500,000 GBP2023-05-31
1,040,000 GBP2022-05-31
Fixed Assets
1,500,000 GBP2023-05-31
1,040,157 GBP2022-05-31
Debtors
Current
17,161 GBP2023-05-31
9,525 GBP2022-05-31
Cash at bank and in hand
169,577 GBP2023-05-31
314,851 GBP2022-05-31
Current Assets
186,738 GBP2023-05-31
324,376 GBP2022-05-31
Net Current Assets/Liabilities
-237,241 GBP2023-05-31
-157,365 GBP2022-05-31
Total Assets Less Current Liabilities
1,262,759 GBP2023-05-31
882,792 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-1,316,548 GBP2023-05-31
-875,785 GBP2022-05-31
Net Assets/Liabilities
-131,878 GBP2023-05-31
-24,552 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-05-31
10 GBP2022-05-31
Revaluation reserve
332,905 GBP2023-05-31
134,539 GBP2022-05-31
Retained earnings (accumulated losses)
-464,793 GBP2023-05-31
-159,101 GBP2022-05-31
Equity
-131,878 GBP2023-05-31
-24,552 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
158 GBP2023-05-31
315 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
158 GBP2023-05-31
315 GBP2022-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
158 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
158 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
158 GBP2023-05-31
158 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158 GBP2023-05-31
158 GBP2022-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
157 GBP2022-05-31
Investment Property - Fair Value Model
1,500,000 GBP2023-05-31
1,040,000 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-3,595 GBP2023-05-31
4,907 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
13,360 GBP2023-05-31
373 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
17,161 GBP2023-05-31
9,525 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
1,316,548 GBP2023-05-31
875,785 GBP2022-05-31