Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
986 GBP2024-05-31
1,316 GBP2023-05-31
Investment Property
788,000 GBP2024-05-31
788,000 GBP2023-05-31
Fixed Assets
788,986 GBP2024-05-31
789,316 GBP2023-05-31
Debtors
Current
362 GBP2024-05-31
2,648 GBP2023-05-31
Cash at bank and in hand
17,428 GBP2024-05-31
17,708 GBP2023-05-31
Current Assets
17,790 GBP2024-05-31
20,356 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-86,892 GBP2023-05-31
Net Current Assets/Liabilities
-67,065 GBP2024-05-31
-66,536 GBP2023-05-31
Total Assets Less Current Liabilities
721,921 GBP2024-05-31
722,780 GBP2023-05-31
Net Assets/Liabilities
708,899 GBP2024-05-31
705,563 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
707,899 GBP2024-05-31
704,563 GBP2023-05-31
Equity
708,899 GBP2024-05-31
705,563 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,424 GBP2024-05-31
4,424 GBP2023-05-31
Furniture and fittings
1,391 GBP2024-05-31
1,391 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,815 GBP2024-05-31
5,815 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,696 GBP2023-05-31
Furniture and fittings
804 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,500 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
182 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
329 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,878 GBP2024-05-31
Furniture and fittings
951 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,829 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
546 GBP2024-05-31
729 GBP2023-05-31
Furniture and fittings
440 GBP2024-05-31
587 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2023-05-31
Other Debtors
Current
56 GBP2024-05-31
360 GBP2023-05-31
Prepayments/Accrued Income
Current
306 GBP2024-05-31
288 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,167 GBP2024-05-31
3,608 GBP2023-05-31
Corporation Tax Payable
Current
3,051 GBP2024-05-31
2,427 GBP2023-05-31
Other Creditors
Current
78,231 GBP2024-05-31
79,177 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,406 GBP2024-05-31
1,680 GBP2023-05-31
Creditors
Current
84,855 GBP2024-05-31
86,892 GBP2023-05-31
Net Deferred Tax Liability/Asset
-13,022 GBP2024-05-31
-17,217 GBP2023-05-31
-18,890 GBP2022-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,195 GBP2023-06-01 ~ 2024-05-31
1,673 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-329 GBP2023-05-31