Property, Plant & Equipment
4,133 GBP2024-05-31
4,227 GBP2023-05-31
Investment Property
1,427,000 GBP2024-05-31
1,427,000 GBP2023-05-31
Fixed Assets
1,431,133 GBP2024-05-31
1,431,227 GBP2023-05-31
Debtors
1,342 GBP2024-05-31
829 GBP2023-05-31
Cash at bank and in hand
156,305 GBP2024-05-31
163,698 GBP2023-05-31
Current Assets
157,647 GBP2024-05-31
164,527 GBP2023-05-31
Net Current Assets/Liabilities
-388,967 GBP2024-05-31
-415,686 GBP2023-05-31
Total Assets Less Current Liabilities
1,042,166 GBP2024-05-31
1,015,541 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
509,109 GBP2024-05-31
509,109 GBP2023-05-31
Retained earnings (accumulated losses)
532,957 GBP2024-05-31
506,332 GBP2023-05-31
Equity
1,042,166 GBP2024-05-31
1,015,541 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,696 GBP2023-05-31
Computers
3,499 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,195 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
564 GBP2024-05-31
470 GBP2023-05-31
Computers
3,498 GBP2024-05-31
3,498 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,062 GBP2024-05-31
3,968 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
94 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
4,132 GBP2024-05-31
4,226 GBP2023-05-31
Computers
1 GBP2024-05-31
1 GBP2023-05-31
Investment Property - Fair Value Model
1,427,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
463 GBP2024-05-31
Current, Amounts falling due within one year
189 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
879 GBP2024-05-31
Current, Amounts falling due within one year
640 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,342 GBP2024-05-31
Current, Amounts falling due within one year
829 GBP2023-05-31
Corporation Tax Payable
Current
6,260 GBP2024-05-31
10,359 GBP2023-05-31
Other Creditors
Current
750 GBP2024-05-31
5,430 GBP2023-05-31