Property, Plant & Equipment
4,655 GBP2024-05-31
6,139 GBP2023-05-31
Investment Property
4,046,300 GBP2024-05-31
3,908,500 GBP2023-05-31
Fixed Assets
4,050,955 GBP2024-05-31
3,914,639 GBP2023-05-31
Debtors
46,941 GBP2024-05-31
118,333 GBP2023-05-31
Cash at bank and in hand
87,790 GBP2024-05-31
136,712 GBP2023-05-31
Current Assets
134,731 GBP2024-05-31
255,045 GBP2023-05-31
Net Current Assets/Liabilities
-40,692 GBP2024-05-31
77,541 GBP2023-05-31
Total Assets Less Current Liabilities
4,010,263 GBP2024-05-31
3,992,180 GBP2023-05-31
Net Assets/Liabilities
3,965,508 GBP2024-05-31
3,962,754 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Other miscellaneous reserve
1,346,230 GBP2024-05-31
1,224,130 GBP2023-05-31
Retained earnings (accumulated losses)
2,619,274 GBP2024-05-31
2,738,620 GBP2023-05-31
Equity
3,965,508 GBP2024-05-31
3,962,754 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,583 GBP2024-05-31
2,583 GBP2023-05-31
Furniture and fittings
23,468 GBP2024-05-31
23,468 GBP2023-05-31
Computers
9,637 GBP2024-05-31
8,719 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
35,688 GBP2024-05-31
34,770 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,306 GBP2024-05-31
2,237 GBP2023-05-31
Furniture and fittings
21,114 GBP2024-05-31
20,699 GBP2023-05-31
Computers
7,613 GBP2024-05-31
5,695 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,033 GBP2024-05-31
28,631 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
415 GBP2023-06-01 ~ 2024-05-31
Computers
1,918 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,402 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
277 GBP2024-05-31
346 GBP2023-05-31
Furniture and fittings
2,354 GBP2024-05-31
2,769 GBP2023-05-31
Computers
2,024 GBP2024-05-31
3,024 GBP2023-05-31
Investment Property - Fair Value Model
4,046,300 GBP2024-05-31
3,908,500 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
19,402 GBP2024-05-31
80,028 GBP2023-05-31
Other Debtors
Current
15,297 GBP2024-05-31
28,064 GBP2023-05-31
Prepayments/Accrued Income
Current
12,242 GBP2024-05-31
10,241 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
46,941 GBP2024-05-31
118,333 GBP2023-05-31
Corporation Tax Payable
Current
69,637 GBP2024-05-31
59,089 GBP2023-05-31
Other Taxation & Social Security Payable
Current
15,582 GBP2024-05-31
14,114 GBP2023-05-31
Other Creditors
Current
54,304 GBP2024-05-31
32,064 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
35,900 GBP2024-05-31
72,237 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31