Property, Plant & Equipment
85 GBP2023-05-31
105 GBP2022-05-31
Investment Property
3,817,328 GBP2023-05-31
3,817,328 GBP2022-05-31
Fixed Assets
3,817,413 GBP2023-05-31
3,817,433 GBP2022-05-31
Debtors
4,454 GBP2023-05-31
162,982 GBP2022-05-31
Cash at bank and in hand
31,530 GBP2023-05-31
23,507 GBP2022-05-31
Current Assets
35,984 GBP2023-05-31
186,489 GBP2022-05-31
Net Current Assets/Liabilities
-777,804 GBP2023-05-31
-635,893 GBP2022-05-31
Total Assets Less Current Liabilities
3,039,609 GBP2023-05-31
3,181,540 GBP2022-05-31
Net Assets/Liabilities
1,203,541 GBP2023-05-31
1,229,541 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
1,203,441 GBP2023-05-31
1,229,441 GBP2022-05-31
Equity
1,203,541 GBP2023-05-31
1,229,541 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
675 GBP2023-05-31
675 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
675 GBP2023-05-31
675 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
590 GBP2023-05-31
570 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
590 GBP2023-05-31
570 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
85 GBP2023-05-31
105 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
406 GBP2023-05-31
36,257 GBP2022-05-31
Other Debtors
Amounts falling due within one year
79,262 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
4,048 GBP2023-05-31
10,661 GBP2022-05-31
Debtors
Amounts falling due within one year
4,454 GBP2023-05-31
162,982 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,312 GBP2023-05-31
18,062 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
191,230 GBP2023-05-31
266,529 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
41,252 GBP2023-05-31
45,788 GBP2022-05-31
Other Creditors
Amounts falling due within one year
531,075 GBP2023-05-31
450,418 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
46,919 GBP2023-05-31
41,585 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,836,068 GBP2023-05-31
1,951,999 GBP2022-05-31