Property, Plant & Equipment
97 GBP2024-05-31
121 GBP2023-05-31
Investment Property
523,000 GBP2024-05-31
437,376 GBP2023-05-31
Fixed Assets
523,097 GBP2024-05-31
437,497 GBP2023-05-31
Debtors
41,142 GBP2024-05-31
41,232 GBP2023-05-31
Cash at bank and in hand
5,315 GBP2024-05-31
50,842 GBP2023-05-31
Current Assets
46,457 GBP2024-05-31
92,074 GBP2023-05-31
Net Current Assets/Liabilities
-11,497 GBP2024-05-31
34,477 GBP2023-05-31
Total Assets Less Current Liabilities
511,600 GBP2024-05-31
471,974 GBP2023-05-31
Net Assets/Liabilities
205,156 GBP2024-05-31
148,222 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
205,056 GBP2024-05-31
148,122 GBP2023-05-31
Equity
205,156 GBP2024-05-31
148,222 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,331 GBP2024-05-31
10,331 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
10,331 GBP2024-05-31
10,331 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,234 GBP2024-05-31
10,210 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,234 GBP2024-05-31
10,210 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
24 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
97 GBP2024-05-31
121 GBP2023-05-31
Other Debtors
Amounts falling due within one year
41,142 GBP2024-05-31
41,142 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
90 GBP2023-05-31
Debtors
Amounts falling due within one year
41,142 GBP2024-05-31
41,232 GBP2023-05-31
Other Creditors
Amounts falling due within one year
44,209 GBP2024-05-31
29,703 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,745 GBP2024-05-31
27,894 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
306,444 GBP2024-05-31
306,703 GBP2023-05-31
Net Deferred Tax Liability/Asset
17,049 GBP2023-05-31