Property, Plant & Equipment
9,252 GBP2023-05-31
12,336 GBP2022-05-31
Investment Property
66,950 GBP2023-05-31
66,950 GBP2022-05-31
Fixed Assets
76,202 GBP2023-05-31
79,286 GBP2022-05-31
Debtors
Current
24,000 GBP2023-05-31
23,000 GBP2022-05-31
Cash at bank and in hand
23,792 GBP2023-05-31
53,706 GBP2022-05-31
Current Assets
47,792 GBP2023-05-31
76,706 GBP2022-05-31
Net Current Assets/Liabilities
25,106 GBP2023-05-31
54,440 GBP2022-05-31
Total Assets Less Current Liabilities
101,308 GBP2023-05-31
133,726 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-123,951 GBP2023-05-31
-141,846 GBP2022-05-31
Net Assets/Liabilities
-22,643 GBP2023-05-31
-8,120 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,420 GBP2023-05-31
15,420 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
15,420 GBP2023-05-31
15,420 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,168 GBP2023-05-31
3,084 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,168 GBP2023-05-31
3,084 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,084 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,084 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,252 GBP2023-05-31
12,336 GBP2022-05-31
Investment Property - Fair Value Model
66,950 GBP2023-05-31
66,950 GBP2022-05-31
Other Debtors
Current
24,000 GBP2023-05-31
23,000 GBP2022-05-31
Accrued Liabilities
840 GBP2023-05-31
420 GBP2022-05-31
Other Creditors
21,846 GBP2023-05-31
21,846 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
123,951 GBP2023-05-31
141,846 GBP2022-05-31
Bank Borrowings
Non-current
88,846 GBP2023-05-31
88,846 GBP2022-05-31
Other Remaining Borrowings
Non-current
35,105 GBP2023-05-31
53,000 GBP2022-05-31
Total Borrowings
Non-current
123,951 GBP2023-05-31
141,846 GBP2022-05-31