Property, Plant & Equipment
263 GBP2024-05-31
346 GBP2023-05-31
Investment Property
1,352,500 GBP2024-05-31
1,352,500 GBP2023-05-31
Fixed Assets
1,352,763 GBP2024-05-31
1,352,846 GBP2023-05-31
Debtors
77,313 GBP2024-05-31
130,384 GBP2023-05-31
Cash at bank and in hand
208,580 GBP2024-05-31
171,561 GBP2023-05-31
Current Assets
285,893 GBP2024-05-31
301,945 GBP2023-05-31
Creditors
Current
15,829 GBP2024-05-31
21,768 GBP2023-05-31
Net Current Assets/Liabilities
270,064 GBP2024-05-31
280,177 GBP2023-05-31
Total Assets Less Current Liabilities
1,622,827 GBP2024-05-31
1,633,023 GBP2023-05-31
Net Assets/Liabilities
1,535,177 GBP2024-05-31
1,545,351 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,323,042 GBP2024-05-31
1,333,216 GBP2023-05-31
Equity
1,535,177 GBP2024-05-31
1,545,351 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,100 GBP2023-05-31
Furniture and fittings
3,370 GBP2023-05-31
Computers
4,485 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
15,955 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,100 GBP2024-05-31
8,100 GBP2023-05-31
Furniture and fittings
3,188 GBP2024-05-31
3,156 GBP2023-05-31
Computers
4,404 GBP2024-05-31
4,353 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,692 GBP2024-05-31
15,609 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2023-06-01 ~ 2024-05-31
Computers
51 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
182 GBP2024-05-31
214 GBP2023-05-31
Computers
81 GBP2024-05-31
132 GBP2023-05-31
Investment Property - Fair Value Model
1,352,500 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
67,638 GBP2024-05-31
62,638 GBP2023-05-31
Other Debtors
Current
2,005 GBP2024-05-31
16,307 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
77,313 GBP2024-05-31
130,384 GBP2023-05-31
Trade Creditors/Trade Payables
Current
124 GBP2024-05-31
454 GBP2023-05-31
Other Taxation & Social Security Payable
Current
428 GBP2024-05-31
14,070 GBP2023-05-31
Other Creditors
Current
2,348 GBP2024-05-31
2,221 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,532 GBP2024-05-31
2,831 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-10,174 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-10,174 GBP2023-06-01 ~ 2024-05-31