Property, Plant & Equipment
5,068 GBP2024-05-31
6,753 GBP2023-05-31
Investment Property
1,813,655 GBP2024-05-31
1,813,655 GBP2023-05-31
Fixed Assets
1,818,723 GBP2024-05-31
1,820,408 GBP2023-05-31
Debtors
202,263 GBP2024-05-31
425,193 GBP2023-05-31
Cash at bank and in hand
2,521,624 GBP2024-05-31
2,468,810 GBP2023-05-31
Current Assets
2,723,887 GBP2024-05-31
2,894,003 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-48,017 GBP2024-05-31
Net Current Assets/Liabilities
2,675,870 GBP2024-05-31
2,841,118 GBP2023-05-31
Total Assets Less Current Liabilities
4,494,593 GBP2024-05-31
4,661,526 GBP2023-05-31
Net Assets/Liabilities
4,362,073 GBP2024-05-31
4,557,168 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Capital redemption reserve
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
3,377,333 GBP2024-05-31
3,572,428 GBP2023-05-31
Equity
4,362,073 GBP2024-05-31
4,557,168 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
1,049 GBP2023-05-31
Furniture and fittings
100 GBP2023-05-31
Motor vehicles
27,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
28,149 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
986 GBP2024-05-31
970 GBP2023-05-31
Furniture and fittings
100 GBP2024-05-31
100 GBP2023-05-31
Motor vehicles
21,995 GBP2024-05-31
20,326 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,081 GBP2024-05-31
21,396 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,669 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,685 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
63 GBP2024-05-31
79 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Motor vehicles
5,005 GBP2024-05-31
6,674 GBP2023-05-31
Investment Property - Fair Value Model
1,813,655 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
198,225 GBP2024-05-31
417,118 GBP2023-05-31
Other Debtors
Amounts falling due within one year
4,038 GBP2024-05-31
8,075 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
202,263 GBP2024-05-31
Amounts falling due within one year, Current
425,193 GBP2023-05-31
Trade Creditors/Trade Payables
Current
12,534 GBP2024-05-31
25,069 GBP2023-05-31
Other Taxation & Social Security Payable
Current
16,179 GBP2024-05-31
8,166 GBP2023-05-31
Other Creditors
Current
19,304 GBP2024-05-31
19,650 GBP2023-05-31
Creditors
Current
48,017 GBP2024-05-31
52,885 GBP2023-05-31