Property, Plant & Equipment
94,622 GBP2024-05-31
1 GBP2023-05-31
Investment Property
1,450,000 GBP2024-05-31
1,250,000 GBP2023-05-31
Fixed Assets - Investments
158,551 GBP2024-05-31
158,551 GBP2023-05-31
Fixed Assets
1,703,173 GBP2024-05-31
1,408,552 GBP2023-05-31
Debtors
20,542 GBP2024-05-31
3,311 GBP2023-05-31
Cash at bank and in hand
80,772 GBP2024-05-31
108,197 GBP2023-05-31
Current Assets
101,314 GBP2024-05-31
111,508 GBP2023-05-31
Net Assets/Liabilities
1,454,283 GBP2024-05-31
1,411,409 GBP2023-05-31
Equity
Called up share capital
50,000 GBP2024-05-31
50,000 GBP2023-05-31
50,000 GBP2022-05-31
Retained earnings (accumulated losses)
1,404,283 GBP2024-05-31
1,361,409 GBP2023-05-31
1,462,411 GBP2022-05-31
Equity
1,454,283 GBP2024-05-31
3,938,094 GBP2022-05-31
Profit/Loss
42,874 GBP2023-06-01 ~ 2024-05-31
-101,002 GBP2022-06-01 ~ 2023-05-31
Cash and Cash Equivalents
96,445 GBP2022-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Wages/Salaries
22,600 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
23,856 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,086 GBP2024-05-31
10,595 GBP2023-05-31
Computers
2,156 GBP2024-05-31
0 GBP2023-05-31
Motor vehicles
50,629 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
122,354 GBP2024-05-31
10,595 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,292 GBP2024-05-31
10,594 GBP2023-05-31
Computers
539 GBP2024-05-31
0 GBP2023-05-31
Motor vehicles
10,126 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,732 GBP2024-05-31
10,594 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,698 GBP2023-06-01 ~ 2024-05-31
Computers
539 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
10,126 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,138 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
18,794 GBP2024-05-31
1 GBP2023-05-31
Computers
1,617 GBP2024-05-31
0 GBP2023-05-31
Motor vehicles
40,503 GBP2024-05-31
0 GBP2023-05-31
Investments in Subsidiaries
1 GBP2024-05-31
1 GBP2023-05-31
Amounts invested in assets
158,551 GBP2024-05-31
158,551 GBP2023-05-31
Trade Debtors/Trade Receivables
0 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Current
7,299 GBP2024-05-31
3,311 GBP2023-05-31
Prepayments/Accrued Income
Current
13,243 GBP2024-05-31
0 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
8,063 GBP2023-05-31
Other Creditors
Current
232,011 GBP2024-05-31
22,235 GBP2023-05-31
Creditors
Current
258,236 GBP2024-05-31
54,683 GBP2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
37,820 GBP2023-06-01 ~ 2024-05-31
-19,479 GBP2022-06-01 ~ 2023-05-31