Investment Property
1,219,993 GBP2024-05-31
1,219,993 GBP2023-05-31
Fixed Assets
1,219,993 GBP2024-05-31
1,219,993 GBP2023-05-31
Debtors
400,085 GBP2024-05-31
404,641 GBP2023-05-31
Cash at bank and in hand
159,314 GBP2024-05-31
182,470 GBP2023-05-31
Current Assets
559,399 GBP2024-05-31
587,111 GBP2023-05-31
Net Current Assets/Liabilities
374,845 GBP2024-05-31
426,852 GBP2023-05-31
Total Assets Less Current Liabilities
1,594,838 GBP2024-05-31
1,646,845 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-111,976 GBP2024-05-31
Net Assets/Liabilities
1,272,581 GBP2024-05-31
1,300,510 GBP2023-05-31
Equity
Called up share capital
80 GBP2024-05-31
Share premium
61,980 GBP2024-05-31
Capital redemption reserve
20 GBP2024-05-31
Revaluation reserve
771,185 GBP2024-05-31
Retained earnings (accumulated losses)
439,316 GBP2024-05-31
Equity
1,272,581 GBP2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,368 GBP2024-05-31
1,368 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,368 GBP2024-05-31
1,368 GBP2023-05-31
Investment Property - Fair Value Model
1,219,993 GBP2024-05-31
1,219,993 GBP2023-05-31
Amounts Owed By Related Parties
304,205 GBP2024-05-31
304,205 GBP2023-05-31
Other Debtors
89,841 GBP2024-05-31
94,858 GBP2023-05-31
Prepayments
6,039 GBP2024-05-31
5,578 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
10,870 GBP2024-05-31
Trade Creditors/Trade Payables
12,074 GBP2024-05-31
4,381 GBP2023-05-31
Amounts Owed to Related Parties
2,432 GBP2024-05-31
2,432 GBP2023-05-31
Taxation/Social Security Payable
758 GBP2024-05-31
2,685 GBP2023-05-31
Other Creditors
136,466 GBP2024-05-31
115,912 GBP2023-05-31
Corporation Tax Payable
6,056 GBP2024-05-31
7,616 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
111,976 GBP2024-05-31
Bank Borrowings
Current
10,870 GBP2024-05-31
10,870 GBP2023-05-31
Non-current
111,976 GBP2024-05-31
136,054 GBP2023-05-31
Deferred Tax Liabilities
210,281 GBP2024-05-31
210,281 GBP2023-05-31