Investment Property
185,000 GBP2024-05-31
185,000 GBP2023-05-31
Fixed Assets
185,000 GBP2024-05-31
185,000 GBP2023-05-31
Debtors
4,894 GBP2024-05-31
13,657 GBP2023-05-31
Cash at bank and in hand
66,079 GBP2024-05-31
56,783 GBP2023-05-31
Current Assets
70,973 GBP2024-05-31
70,440 GBP2023-05-31
Creditors
Current
37,183 GBP2024-05-31
30,891 GBP2023-05-31
Net Current Assets/Liabilities
33,790 GBP2024-05-31
39,549 GBP2023-05-31
Total Assets Less Current Liabilities
218,790 GBP2024-05-31
224,549 GBP2023-05-31
Net Assets/Liabilities
215,763 GBP2024-05-31
221,522 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
815 GBP2024-05-31
991 GBP2023-05-31
Computers
10,081 GBP2024-05-31
21,241 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
10,896 GBP2024-05-31
22,232 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-176 GBP2023-06-01 ~ 2024-05-31
Computers
-11,160 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-11,336 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
815 GBP2024-05-31
991 GBP2023-05-31
Computers
10,081 GBP2024-05-31
21,241 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,896 GBP2024-05-31
22,232 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-176 GBP2023-06-01 ~ 2024-05-31
Computers
-11,160 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,336 GBP2023-06-01 ~ 2024-05-31
Investment Property - Fair Value Model
185,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,185 GBP2024-05-31
12,008 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
2,709 GBP2024-05-31
1,649 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
4,894 GBP2024-05-31
13,657 GBP2023-05-31
Trade Creditors/Trade Payables
Current
170 GBP2023-05-31
Other Taxation & Social Security Payable
Current
16,181 GBP2024-05-31
13,529 GBP2023-05-31
Other Creditors
Current
21,002 GBP2024-05-31
17,192 GBP2023-05-31