Property, Plant & Equipment
10,798 GBP2023-05-31
0 GBP2022-05-31
Investment Property
120,000 GBP2023-05-31
130,000 GBP2022-05-31
Fixed Assets
130,798 GBP2023-05-31
130,000 GBP2022-05-31
Debtors
20,159 GBP2023-05-31
34,716 GBP2022-05-31
Cash at bank and in hand
72,744 GBP2023-05-31
580 GBP2022-05-31
Current Assets
92,903 GBP2023-05-31
35,296 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-160,691 GBP2023-05-31
-128,873 GBP2022-05-31
Net Current Assets/Liabilities
-67,788 GBP2023-05-31
-93,577 GBP2022-05-31
Total Assets Less Current Liabilities
63,010 GBP2023-05-31
36,423 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-99,840 GBP2023-05-31
0 GBP2022-05-31
Net Assets/Liabilities
-31,422 GBP2023-05-31
28,490 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-41,697 GBP2023-05-31
-14,976 GBP2022-05-31
Equity
-31,422 GBP2023-05-31
28,490 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
13,279 GBP2023-05-31
0 GBP2022-05-31
Computers
1,119 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
14,398 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,320 GBP2023-05-31
0 GBP2022-05-31
Computers
280 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,600 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,320 GBP2022-06-01 ~ 2023-05-31
Computers
280 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,600 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
9,959 GBP2023-05-31
0 GBP2022-05-31
Computers
839 GBP2023-05-31
0 GBP2022-05-31
Investment Property - Fair Value Model
120,000 GBP2023-05-31
130,000 GBP2022-05-31
Other Debtors
Current
20,000 GBP2023-05-31
0 GBP2022-05-31
Prepayments/Accrued Income
Current
159 GBP2023-05-31
34,716 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
20,159 GBP2023-05-31
34,716 GBP2022-05-31
Other Remaining Borrowings
Current
7,236 GBP2023-05-31
1,767 GBP2022-05-31
Trade Creditors/Trade Payables
Current
0 GBP2023-05-31
16,550 GBP2022-05-31
Other Creditors
Current
151,732 GBP2023-05-31
108,833 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
1,723 GBP2023-05-31
1,723 GBP2022-05-31
Creditors
Current
160,691 GBP2023-05-31
128,873 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
99,840 GBP2023-05-31
0 GBP2022-05-31