Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
479 GBP2024-05-31
138 GBP2023-05-31
Investment Property
2,160,000 GBP2024-05-31
2,160,000 GBP2023-05-31
Fixed Assets
2,160,479 GBP2024-05-31
2,160,138 GBP2023-05-31
Debtors
Current
8,793 GBP2024-05-31
10,187 GBP2023-05-31
Cash at bank and in hand
164,332 GBP2024-05-31
142,354 GBP2023-05-31
Current Assets
173,125 GBP2024-05-31
152,541 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-2,089,083 GBP2024-05-31
-2,087,720 GBP2023-05-31
Net Current Assets/Liabilities
-1,915,958 GBP2024-05-31
-1,935,179 GBP2023-05-31
Total Assets Less Current Liabilities
244,521 GBP2024-05-31
224,959 GBP2023-05-31
Net Assets/Liabilities
220,786 GBP2024-05-31
201,310 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Revaluation reserve
94,460 GBP2024-05-31
94,460 GBP2023-05-31
Retained earnings (accumulated losses)
126,324 GBP2024-05-31
106,848 GBP2023-05-31
Equity
220,786 GBP2024-05-31
201,310 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
60,000 GBP2023-06-01 ~ 2024-05-31
80,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
599 GBP2024-05-31
230 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
92 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
120 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
120 GBP2024-05-31
Property, Plant & Equipment
Office equipment
479 GBP2024-05-31
138 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
184 GBP2023-05-31
Other Debtors
Current
7,741 GBP2024-05-31
7,741 GBP2023-05-31
Prepayments/Accrued Income
Current
1,052 GBP2024-05-31
2,262 GBP2023-05-31
Trade Creditors/Trade Payables
Current
376 GBP2024-05-31
2,370 GBP2023-05-31
Corporation Tax Payable
Current
3,091 GBP2024-05-31
Other Creditors
Current
2,082,693 GBP2024-05-31
2,082,693 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,923 GBP2024-05-31
2,657 GBP2023-05-31
Creditors
Current
2,089,083 GBP2024-05-31
2,087,720 GBP2023-05-31