Property, Plant & Equipment
0 GBP2020-08-31
1,296 GBP2019-05-31
Investment Property
250,000 GBP2020-08-31
450,000 GBP2019-05-31
Debtors
13,846 GBP2020-08-31
13,216 GBP2019-05-31
Creditors
Current, Amounts falling due within one year
-1,267,270 GBP2020-08-31
-1,200,634 GBP2019-05-31
Non-current, Amounts falling due after one year
-5,604 GBP2020-08-31
-120,027 GBP2019-05-31
Net Assets/Liabilities
-1,025,181 GBP2020-08-31
-904,265 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
-1,025,281 GBP2020-08-31
-904,365 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Other
32,784 GBP2020-08-31
52,483 GBP2019-05-31
Property, Plant & Equipment - Other Disposals
Other
-19,699 GBP2019-06-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,784 GBP2020-08-31
51,187 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
854 GBP2019-06-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,257 GBP2019-06-01 ~ 2020-08-31
Property, Plant & Equipment
Other
0 GBP2020-08-31
1,296 GBP2019-05-31
Investment Property - Fair Value Model
250,000 GBP2020-08-31
450,000 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2020-08-31
2,018 GBP2019-05-31
Amounts Owed By Related Parties
3,400 GBP2020-08-31
Current
3,400 GBP2019-05-31
Other Debtors
Amounts falling due within one year
10,446 GBP2020-08-31
7,798 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
13,846 GBP2020-08-31
13,216 GBP2019-05-31
Bank Borrowings/Overdrafts
Current
612,696 GBP2020-08-31
612,969 GBP2019-05-31
Trade Creditors/Trade Payables
Current
47,958 GBP2020-08-31
7,072 GBP2019-05-31
Corporation Tax Payable
Current
41,327 GBP2020-08-31
30,739 GBP2019-05-31
Other Taxation & Social Security Payable
Current
21,881 GBP2020-08-31
1,197 GBP2019-05-31
Other Creditors
Current
543,408 GBP2020-08-31
548,657 GBP2019-05-31
Creditors
Current
1,267,270 GBP2020-08-31
1,200,634 GBP2019-05-31
Bank Borrowings/Overdrafts
Non-current
5,604 GBP2020-08-31
120,027 GBP2019-05-31