Property, Plant & Equipment
439 GBP2021-05-31
635 GBP2020-05-31
Investment Property
1,352,500 GBP2021-05-31
1,352,500 GBP2020-05-31
Fixed Assets
1,352,939 GBP2021-05-31
1,353,135 GBP2020-05-31
Debtors
61,029 GBP2021-05-31
56,484 GBP2020-05-31
Cash at bank and in hand
207,910 GBP2021-05-31
178,216 GBP2020-05-31
Current Assets
268,939 GBP2021-05-31
234,700 GBP2020-05-31
Creditors
Current
12,037 GBP2021-05-31
14,344 GBP2020-05-31
Net Current Assets/Liabilities
256,902 GBP2021-05-31
220,356 GBP2020-05-31
Total Assets Less Current Liabilities
1,609,841 GBP2021-05-31
1,573,491 GBP2020-05-31
Net Assets/Liabilities
1,546,886 GBP2021-05-31
1,510,499 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
1,334,751 GBP2021-05-31
1,298,364 GBP2020-05-31
Equity
1,546,886 GBP2021-05-31
1,510,499 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,100 GBP2020-05-31
Furniture and fittings
3,370 GBP2020-05-31
Computers
4,332 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
15,802 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,100 GBP2021-05-31
8,100 GBP2020-05-31
Furniture and fittings
3,073 GBP2021-05-31
3,021 GBP2020-05-31
Computers
4,190 GBP2021-05-31
4,046 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,363 GBP2021-05-31
15,167 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2020-06-01 ~ 2021-05-31
Computers
144 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
196 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
297 GBP2021-05-31
349 GBP2020-05-31
Computers
142 GBP2021-05-31
286 GBP2020-05-31
Investment Property - Fair Value Model
1,352,500 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
52,638 GBP2021-05-31
47,638 GBP2020-05-31
Other Debtors
Current
2,237 GBP2021-05-31
2,237 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
61,029 GBP2021-05-31
56,484 GBP2020-05-31
Trade Creditors/Trade Payables
Current
1,384 GBP2021-05-31
1,381 GBP2020-05-31
Other Taxation & Social Security Payable
Current
8,625 GBP2021-05-31
7,432 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
287 GBP2021-05-31
3,300 GBP2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
36,387 GBP2020-06-01 ~ 2021-05-31
Profit/Loss
36,387 GBP2020-06-01 ~ 2021-05-31