Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,459 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,979 GBP2024-05-31
9,419 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,560 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
4,480 GBP2024-05-31
7,040 GBP2023-05-31
Other Investments Other Than Loans
Non-current
1,738,520 GBP2024-05-31
1,450,000 GBP2023-05-31
Property, Plant & Equipment
4,480 GBP2024-05-31
7,040 GBP2023-05-31
Fixed Assets - Investments
1,738,520 GBP2024-05-31
1,450,000 GBP2023-05-31
Fixed Assets
1,743,000 GBP2024-05-31
1,457,040 GBP2023-05-31
Debtors
2,085 GBP2024-05-31
2,651 GBP2023-05-31
Cash at bank and in hand
6,434 GBP2024-05-31
66,417 GBP2023-05-31
Current Assets
8,519 GBP2024-05-31
69,068 GBP2023-05-31
Creditors
Amounts falling due within one year
946,491 GBP2024-05-31
868,630 GBP2023-05-31
Net Current Assets/Liabilities
937,972 GBP2024-05-31
799,562 GBP2023-05-31
Total Assets Less Current Liabilities
805,028 GBP2024-05-31
657,478 GBP2023-05-31
Net Assets/Liabilities
658,575 GBP2024-05-31
566,185 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
27,618 GBP2024-05-31
85,068 GBP2023-05-31
Equity
658,575 GBP2024-05-31
566,185 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
16,459 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,979 GBP2024-05-31
9,419 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,560 GBP2023-06-01 ~ 2024-05-31
Amounts invested in assets
Non-current
1,738,520 GBP2024-05-31
1,450,000 GBP2023-05-31
Other Debtors
2,085 GBP2024-05-31
2,651 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
749 GBP2024-05-31
1,643 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
612,318 GBP2024-05-31
612,271 GBP2023-05-31
Other Creditors
Amounts falling due within one year
333,424 GBP2024-05-31
254,716 GBP2023-05-31
Advances or credits given to directors
-332,344 GBP2024-05-31
-253,636 GBP2023-05-31
-267,471 GBP2022-05-31
Advances or credits repaid by directors
-78,708 GBP2023-06-01 ~ 2024-05-31
13,835 GBP2022-06-01 ~ 2023-05-31