Property, Plant & Equipment
5,284 GBP2024-05-31
3,917 GBP2023-05-31
Investment Property
2,031,000 GBP2024-05-31
1,919,500 GBP2023-05-31
Fixed Assets
2,036,284 GBP2024-05-31
1,923,417 GBP2023-05-31
Debtors
685,680 GBP2024-05-31
636,422 GBP2023-05-31
Cash at bank and in hand
18,237 GBP2024-05-31
17,362 GBP2023-05-31
Current Assets
703,917 GBP2024-05-31
653,784 GBP2023-05-31
Net Current Assets/Liabilities
455,579 GBP2024-05-31
410,676 GBP2023-05-31
Total Assets Less Current Liabilities
2,491,863 GBP2024-05-31
2,334,093 GBP2023-05-31
Net Assets/Liabilities
1,679,201 GBP2024-05-31
1,539,927 GBP2023-05-31
Equity
Called up share capital
300 GBP2024-05-31
300 GBP2023-05-31
Retained earnings (accumulated losses)
255,389 GBP2024-05-31
206,430 GBP2023-05-31
Equity
1,679,201 GBP2024-05-31
1,539,927 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,052 GBP2024-05-31
14,519 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,768 GBP2024-05-31
10,602 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,166 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
5,284 GBP2024-05-31
3,917 GBP2023-05-31
Investment Property - Fair Value Model
2,031,000 GBP2024-05-31
1,919,500 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,374 GBP2024-05-31
Amounts falling due within one year, Current
3,750 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
684,306 GBP2024-05-31
Amounts falling due within one year, Current
632,672 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
685,680 GBP2024-05-31
Amounts falling due within one year, Current
636,422 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
2,500 GBP2024-05-31
2,500 GBP2023-05-31
Trade Creditors/Trade Payables
Current
11,518 GBP2024-05-31
13,815 GBP2023-05-31
Other Taxation & Social Security Payable
Current
15,943 GBP2024-05-31
13,269 GBP2023-05-31
Other Creditors
Current
218,377 GBP2024-05-31
213,524 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
14,630 GBP2024-05-31
17,407 GBP2023-05-31
Other Creditors
Non-current
616,148 GBP2024-05-31
616,060 GBP2023-05-31