Property, Plant & Equipment
279,317 GBP2024-05-31
263,493 GBP2023-05-31
Debtors
Current
121,332 GBP2024-05-31
188,549 GBP2023-05-31
Cash at bank and in hand
24,945 GBP2024-05-31
3,750 GBP2023-05-31
Creditors
Non-current
-165,227 GBP2024-05-31
-188,653 GBP2023-05-31
Net Assets/Liabilities
181,463 GBP2024-05-31
196,706 GBP2023-05-31
Equity
Called up share capital
1,066 GBP2024-05-31
1,066 GBP2023-05-31
Capital redemption reserve
225 GBP2024-05-31
225 GBP2023-05-31
Retained earnings (accumulated losses)
180,172 GBP2024-05-31
195,415 GBP2023-05-31
Equity
181,463 GBP2024-05-31
196,706 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-06-01 ~ 2024-05-31
Office equipment
332023-06-01 ~ 2024-05-31
Average Number of Employees
282023-06-01 ~ 2024-05-31
272022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
230,000 GBP2024-05-31
230,000 GBP2023-05-31
Intangible Assets - Gross Cost
230,000 GBP2024-05-31
230,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
230,000 GBP2024-05-31
230,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
230,000 GBP2024-05-31
230,000 GBP2023-05-31
Intangible Assets
Goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Investment property
266,781 GBP2024-05-31
262,218 GBP2023-05-31
Furniture and fittings
21,787 GBP2024-05-31
19,865 GBP2023-05-31
Office equipment
5,007 GBP2024-05-31
5,007 GBP2023-05-31
Computers
36,610 GBP2024-05-31
24,001 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
330,185 GBP2024-05-31
311,091 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,434 GBP2024-05-31
18,925 GBP2023-05-31
Office equipment
5,007 GBP2024-05-31
5,007 GBP2023-05-31
Computers
26,427 GBP2024-05-31
23,666 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,868 GBP2024-05-31
47,598 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
509 GBP2023-06-01 ~ 2024-05-31
Office equipment
0 GBP2023-06-01 ~ 2024-05-31
Computers
2,761 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,270 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Investment property
266,781 GBP2024-05-31
262,218 GBP2023-05-31
Furniture and fittings
2,353 GBP2024-05-31
940 GBP2023-05-31
Office equipment
0 GBP2024-05-31
0 GBP2023-05-31
Computers
10,183 GBP2024-05-31
335 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
15,611 GBP2024-05-31
33,959 GBP2023-05-31
Other Debtors
Current
3,063 GBP2024-05-31
5,556 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
22,343 GBP2024-05-31
20,983 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,300 GBP2024-05-31
2,152 GBP2023-05-31
Other Creditors
Current
17,905 GBP2024-05-31
20,134 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
165,227 GBP2024-05-31
188,653 GBP2023-05-31