Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Investment Property
1,017,500 GBP2024-05-31
1,017,500 GBP2023-05-31
Fixed Assets
1,017,500 GBP2024-05-31
1,017,500 GBP2023-05-31
Debtors
9,085 GBP2024-05-31
17,864 GBP2023-05-31
Cash at bank and in hand
34,931 GBP2024-05-31
35,058 GBP2023-05-31
Current Assets
44,016 GBP2024-05-31
52,922 GBP2023-05-31
Creditors
Current
113,652 GBP2024-05-31
111,582 GBP2023-05-31
Net Current Assets/Liabilities
-69,636 GBP2024-05-31
-58,660 GBP2023-05-31
Total Assets Less Current Liabilities
947,864 GBP2024-05-31
958,840 GBP2023-05-31
Net Assets/Liabilities
814,945 GBP2024-05-31
825,921 GBP2023-05-31
Equity
Called up share capital
627,500 GBP2024-05-31
627,500 GBP2023-05-31
Revaluation reserve
174,920 GBP2024-05-31
174,920 GBP2023-05-31
Retained earnings (accumulated losses)
12,525 GBP2024-05-31
23,501 GBP2023-05-31
Equity
814,945 GBP2024-05-31
825,921 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,457 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,457 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,457 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,457 GBP2023-06-01 ~ 2024-05-31
Investment Property - Fair Value Model
1,017,500 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,790 GBP2024-05-31
2,292 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
4,252 GBP2024-05-31
4,252 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
2,043 GBP2024-05-31
11,320 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
9,085 GBP2024-05-31
17,864 GBP2023-05-31
Amounts owed to group undertakings
Current
100,524 GBP2024-05-31
98,446 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,147 GBP2024-05-31
3,441 GBP2023-05-31
Other Creditors
Current
10,981 GBP2024-05-31
9,695 GBP2023-05-31