Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
3,534 GBP2024-05-31
4,158 GBP2023-05-31
Investment Property
1,300,000 GBP2024-05-31
1,300,000 GBP2023-05-31
Fixed Assets
1,303,534 GBP2024-05-31
1,304,158 GBP2023-05-31
Debtors
12,239 GBP2024-05-31
13,146 GBP2023-05-31
Cash at bank and in hand
35,372 GBP2024-05-31
75,169 GBP2023-05-31
Current Assets
47,611 GBP2024-05-31
88,315 GBP2023-05-31
Creditors
Current
35,733 GBP2024-05-31
73,732 GBP2023-05-31
Net Current Assets/Liabilities
11,878 GBP2024-05-31
14,583 GBP2023-05-31
Total Assets Less Current Liabilities
1,315,412 GBP2024-05-31
1,318,741 GBP2023-05-31
Net Assets/Liabilities
1,178,194 GBP2024-05-31
1,181,367 GBP2023-05-31
Equity
Called up share capital
75 GBP2024-05-31
75 GBP2023-05-31
Share premium
454,861 GBP2024-05-31
454,861 GBP2023-05-31
Revaluation reserve
725,662 GBP2024-05-31
725,662 GBP2023-05-31
Retained earnings (accumulated losses)
-2,404 GBP2024-05-31
769 GBP2023-05-31
Equity
1,178,194 GBP2024-05-31
1,181,367 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,144 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,610 GBP2024-05-31
3,986 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
624 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,534 GBP2024-05-31
4,158 GBP2023-05-31
Investment Property - Fair Value Model
1,300,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,239 GBP2024-05-31
Current, Amounts falling due within one year
11,631 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,515 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
12,239 GBP2024-05-31
Current, Amounts falling due within one year
13,146 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,811 GBP2024-05-31
494 GBP2023-05-31
Other Taxation & Social Security Payable
Current
16,084 GBP2024-05-31
12,886 GBP2023-05-31
Other Creditors
Current
17,838 GBP2024-05-31
60,352 GBP2023-05-31