Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
26 GBP2023-05-31
Investment Property
1,080,000 GBP2024-05-31
1,080,000 GBP2023-05-31
Fixed Assets
1,080,000 GBP2024-05-31
1,080,026 GBP2023-05-31
Debtors
6,023 GBP2024-05-31
5,011 GBP2023-05-31
Cash at bank and in hand
176 GBP2024-05-31
4,551 GBP2023-05-31
Current Assets
6,199 GBP2024-05-31
9,562 GBP2023-05-31
Creditors
Current
206,176 GBP2024-05-31
207,331 GBP2023-05-31
Net Current Assets/Liabilities
-199,977 GBP2024-05-31
-197,769 GBP2023-05-31
Total Assets Less Current Liabilities
880,023 GBP2024-05-31
882,257 GBP2023-05-31
Net Assets/Liabilities
311,496 GBP2024-05-31
288,451 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
186,796 GBP2024-05-31
186,796 GBP2023-05-31
Retained earnings (accumulated losses)
124,600 GBP2024-05-31
101,555 GBP2023-05-31
Equity
311,496 GBP2024-05-31
288,451 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,970 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,970 GBP2024-05-31
1,944 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
26 GBP2023-05-31
Investment Property - Fair Value Model
1,080,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
708 GBP2024-05-31
Current, Amounts falling due within one year
673 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
5,315 GBP2024-05-31
Current, Amounts falling due within one year
4,338 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
6,023 GBP2024-05-31
Current, Amounts falling due within one year
5,011 GBP2023-05-31
Trade Creditors/Trade Payables
Current
-175 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,412 GBP2024-05-31
8,245 GBP2023-05-31
Other Creditors
Current
200,939 GBP2024-05-31
199,086 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
394,221 GBP2024-05-31
422,650 GBP2023-05-31
Other Creditors
Non-current
174,278 GBP2024-05-31
171,128 GBP2023-05-31
Bank Borrowings/Overdrafts
More than five year, Non-current
422,650 GBP2023-05-31