Property, Plant & Equipment
4,544 GBP2023-05-31
5,346 GBP2022-05-31
Investment Property
548,570 GBP2023-05-31
548,570 GBP2022-05-31
Fixed Assets
553,114 GBP2023-05-31
553,916 GBP2022-05-31
Debtors
Current
2,516 GBP2023-05-31
982 GBP2022-05-31
Cash at bank and in hand
5,360 GBP2023-05-31
1,334 GBP2022-05-31
Current Assets
7,876 GBP2023-05-31
2,316 GBP2022-05-31
Net Current Assets/Liabilities
-226,216 GBP2023-05-31
-225,761 GBP2022-05-31
Total Assets Less Current Liabilities
326,898 GBP2023-05-31
328,155 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-327,500 GBP2023-05-31
-327,500 GBP2022-05-31
Net Assets/Liabilities
-602 GBP2023-05-31
655 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-05-11 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,289 GBP2023-05-31
6,289 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
6,289 GBP2023-05-31
6,289 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,745 GBP2023-05-31
943 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,745 GBP2023-05-31
943 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
802 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
802 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,544 GBP2023-05-31
5,346 GBP2022-05-31
Investment Property - Fair Value Model
548,570 GBP2023-05-31
548,570 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,155 GBP2023-05-31
671 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
2,516 GBP2023-05-31
982 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
327,500 GBP2023-05-31
327,500 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
Non-current
327,500 GBP2023-05-31
327,500 GBP2022-05-31