Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment
13 GBP2022-05-31
Investment Property
156,051 GBP2023-05-31
312,102 GBP2022-05-31
Fixed Assets
156,051 GBP2023-05-31
312,115 GBP2022-05-31
Debtors
217,030 GBP2023-05-31
1,228 GBP2022-05-31
Net Current Assets/Liabilities
136,183 GBP2023-05-31
-8,699 GBP2022-05-31
Total Assets Less Current Liabilities
292,234 GBP2023-05-31
303,416 GBP2022-05-31
Net Assets/Liabilities
271,583 GBP2023-05-31
262,111 GBP2022-05-31
Equity
Called up share capital
50 GBP2023-05-31
50 GBP2022-05-31
Share premium
34,449 GBP2023-05-31
34,449 GBP2022-05-31
Revaluation reserve
91,879 GBP2023-05-31
183,758 GBP2022-05-31
Retained earnings (accumulated losses)
145,205 GBP2023-05-31
43,854 GBP2022-05-31
Equity
271,583 GBP2023-05-31
262,111 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,249 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,249 GBP2023-05-31
1,236 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
13 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
13 GBP2022-05-31
Investment Property - Fair Value Model
156,051 GBP2023-05-31
312,102 GBP2022-05-31
Disposals of Investment Property - Fair Value Model
-156,051 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
692 GBP2023-05-31
700 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
216,338 GBP2023-05-31
528 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
217,030 GBP2023-05-31
1,228 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,134 GBP2023-05-31
361 GBP2022-05-31
Other Taxation & Social Security Payable
Current
78,563 GBP2023-05-31
4,185 GBP2022-05-31
Other Creditors
Current
1,150 GBP2023-05-31
5,381 GBP2022-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
3 GBP2022-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20,651 GBP2023-05-31
41,305 GBP2022-05-31