Property, Plant & Equipment
20,185 GBP2024-05-31
29,891 GBP2023-05-31
Investment Property
950,000 GBP2024-05-31
950,000 GBP2023-05-31
Fixed Assets
970,185 GBP2024-05-31
979,891 GBP2023-05-31
Debtors
4,740 GBP2024-05-31
387,837 GBP2023-05-31
Cash at bank and in hand
337,585 GBP2024-05-31
247,215 GBP2023-05-31
Current Assets
342,325 GBP2024-05-31
635,052 GBP2023-05-31
Creditors
Current
301,196 GBP2024-05-31
434,866 GBP2023-05-31
Net Current Assets/Liabilities
41,129 GBP2024-05-31
200,186 GBP2023-05-31
Total Assets Less Current Liabilities
1,011,314 GBP2024-05-31
1,180,077 GBP2023-05-31
Net Assets/Liabilities
814,929 GBP2024-05-31
983,692 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
22,848 GBP2024-05-31
191,611 GBP2023-05-31
Equity
814,929 GBP2024-05-31
983,692 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,274 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,089 GBP2024-05-31
39,383 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,706 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
20,185 GBP2024-05-31
29,891 GBP2023-05-31
Investment Property - Fair Value Model
950,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,840 GBP2024-05-31
Amounts falling due within one year, Current
2,417 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,900 GBP2024-05-31
Amounts falling due within one year, Current
385,420 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
4,740 GBP2024-05-31
Amounts falling due within one year, Current
387,837 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,873 GBP2024-05-31
1,889 GBP2023-05-31
Amounts owed to group undertakings
Current
200,195 GBP2024-05-31
372,114 GBP2023-05-31
Other Taxation & Social Security Payable
Current
77,226 GBP2024-05-31
7,752 GBP2023-05-31
Other Creditors
Current
16,902 GBP2024-05-31
53,111 GBP2023-05-31