Property, Plant & Equipment
777 GBP2024-05-31
1,036 GBP2023-05-31
Investment Property
1,175,000 GBP2024-05-31
1,150,000 GBP2023-05-31
Fixed Assets
1,175,777 GBP2024-05-31
1,151,036 GBP2023-05-31
Debtors
655 GBP2024-05-31
1,678 GBP2023-05-31
Cash at bank and in hand
4,891 GBP2024-05-31
5,112 GBP2023-05-31
Current Assets
5,546 GBP2024-05-31
6,790 GBP2023-05-31
Net Current Assets/Liabilities
-66,303 GBP2024-05-31
-66,286 GBP2023-05-31
Total Assets Less Current Liabilities
1,109,474 GBP2024-05-31
1,084,750 GBP2023-05-31
Creditors
Amounts falling due after one year
-751,477 GBP2024-05-31
-755,283 GBP2023-05-31
Net Assets/Liabilities
357,648 GBP2024-05-31
329,118 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,682 GBP2024-05-31
5,682 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,905 GBP2024-05-31
4,646 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
259 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
777 GBP2024-05-31
1,036 GBP2023-05-31
Investment Property - Fair Value Model
1,150,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year
655 GBP2024-05-31
1,678 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
185 GBP2024-05-31
116 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,108 GBP2024-05-31
7,400 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
67,556 GBP2024-05-31
65,560 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
751,477 GBP2024-05-31
755,283 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
200 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-06-01 ~ 2024-05-31
200 GBP2022-06-01 ~ 2023-05-31
Advances or credits given to directors
-67,556 GBP2024-05-31
-65,260 GBP2023-05-31
Advances or credits repaid by directors
2,296 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31