Property, Plant & Equipment
3,779 GBP2024-05-31
3,896 GBP2023-05-31
Investment Property
1,096,000 GBP2024-05-31
1,096,000 GBP2023-05-31
Fixed Assets
1,099,779 GBP2024-05-31
1,099,896 GBP2023-05-31
Debtors
753,243 GBP2024-05-31
208,521 GBP2023-05-31
Cash at bank and in hand
23,988 GBP2024-05-31
25,997 GBP2023-05-31
Current Assets
777,231 GBP2024-05-31
234,518 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-392,467 GBP2024-05-31
-305,737 GBP2023-05-31
Net Current Assets/Liabilities
384,764 GBP2024-05-31
-71,219 GBP2023-05-31
Total Assets Less Current Liabilities
1,484,543 GBP2024-05-31
1,028,677 GBP2023-05-31
Net Assets/Liabilities
1,375,482 GBP2024-05-31
919,816 GBP2023-05-31
Equity
Called up share capital
15,500 GBP2024-05-31
15,500 GBP2023-05-31
Capital redemption reserve
4,500 GBP2024-05-31
4,500 GBP2023-05-31
Retained earnings (accumulated losses)
730,021 GBP2024-05-31
259,013 GBP2023-05-31
Equity
1,375,482 GBP2024-05-31
919,816 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,216 GBP2024-05-31
4,667 GBP2023-05-31
Computers
4,005 GBP2024-05-31
2,338 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
9,221 GBP2024-05-31
7,005 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,872 GBP2024-05-31
1,940 GBP2023-05-31
Computers
2,570 GBP2024-05-31
1,169 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,442 GBP2024-05-31
3,109 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
932 GBP2023-06-01 ~ 2024-05-31
Computers
1,401 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,333 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,344 GBP2024-05-31
2,727 GBP2023-05-31
Computers
1,435 GBP2024-05-31
1,169 GBP2023-05-31
Investment Property - Fair Value Model
1,096,000 GBP2023-05-31
Amounts Owed By Related Parties
0 GBP2024-05-31
Current
166,250 GBP2023-05-31
Other Debtors
Amounts falling due within one year
753,243 GBP2024-05-31
42,271 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
753,243 GBP2024-05-31
208,521 GBP2023-05-31
Trade Creditors/Trade Payables
Current
11,221 GBP2024-05-31
54 GBP2023-05-31
Other Creditors
Current
381,246 GBP2024-05-31
305,683 GBP2023-05-31
Creditors
Current
392,467 GBP2024-05-31
305,737 GBP2023-05-31