Property, Plant & Equipment
7,108 GBP2023-05-31
7,999 GBP2022-05-31
Investment Property
610,000 GBP2023-05-31
610,000 GBP2022-05-31
Fixed Assets
917,113 GBP2023-05-31
617,999 GBP2022-05-31
Debtors
Current
12,519 GBP2023-05-31
12,519 GBP2022-05-31
Cash at bank and in hand
8,350 GBP2023-05-31
28,179 GBP2022-05-31
Current Assets
20,869 GBP2023-05-31
40,698 GBP2022-05-31
Net Current Assets/Liabilities
20,773 GBP2023-05-31
38,318 GBP2022-05-31
Total Assets Less Current Liabilities
937,886 GBP2023-05-31
656,317 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-984,365 GBP2023-05-31
-705,727 GBP2022-05-31
Net Assets/Liabilities
-46,479 GBP2023-05-31
-49,410 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Other
1,532 GBP2023-05-31
1,532 GBP2022-05-31
Intangible Assets - Gross Cost
1,532 GBP2023-05-31
1,532 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,532 GBP2023-05-31
1,532 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,644 GBP2023-05-31
19,335 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
19,644 GBP2023-05-31
19,335 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,536 GBP2023-05-31
11,336 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,536 GBP2023-05-31
11,336 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,200 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,200 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,108 GBP2023-05-31
7,999 GBP2022-05-31
Investment Property - Fair Value Model
610,000 GBP2023-05-31
610,000 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
12,519 GBP2023-05-31
12,519 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
12,519 GBP2023-05-31
12,519 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
984,365 GBP2023-05-31
705,727 GBP2022-05-31
Bank Borrowings
Non-current
336,720 GBP2023-05-31
7,350 GBP2022-05-31
Other Remaining Borrowings
Non-current
647,645 GBP2023-05-31
698,377 GBP2022-05-31
Total Borrowings
Non-current
984,365 GBP2023-05-31
705,727 GBP2022-05-31