Property, Plant & Equipment
5,081 GBP2024-05-31
6,446 GBP2023-05-31
Investment Property
1,625,000 GBP2024-05-31
1,890,000 GBP2023-05-31
Fixed Assets
1,630,081 GBP2024-05-31
1,896,446 GBP2023-05-31
Debtors
3,443 GBP2024-05-31
5,512 GBP2023-05-31
Cash at bank and in hand
10,432 GBP2024-05-31
698 GBP2023-05-31
Current Assets
13,875 GBP2024-05-31
6,210 GBP2023-05-31
Creditors
Current
1,584,964 GBP2024-05-31
1,843,464 GBP2023-05-31
Net Current Assets/Liabilities
-1,571,089 GBP2024-05-31
-1,837,254 GBP2023-05-31
Total Assets Less Current Liabilities
58,992 GBP2024-05-31
59,192 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
-101,876 GBP2024-05-31
-67,299 GBP2023-05-31
Retained earnings (accumulated losses)
160,768 GBP2024-05-31
126,391 GBP2023-05-31
Equity
58,992 GBP2024-05-31
59,192 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,322 GBP2023-05-31
Computers
2,857 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
21,179 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,632 GBP2024-05-31
12,460 GBP2023-05-31
Computers
2,466 GBP2024-05-31
2,273 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,098 GBP2024-05-31
14,733 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,172 GBP2023-06-01 ~ 2024-05-31
Computers
193 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,365 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
4,690 GBP2024-05-31
5,862 GBP2023-05-31
Computers
391 GBP2024-05-31
584 GBP2023-05-31
Investment Property - Fair Value Model
1,625,000 GBP2024-05-31
1,890,000 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-265,000 GBP2023-06-01 ~ 2024-05-31
Other Debtors
Current, Amounts falling due within one year
3,443 GBP2024-05-31
Amounts falling due within one year, Current
5,512 GBP2023-05-31
Other Taxation & Social Security Payable
Current
6,718 GBP2024-05-31
4,927 GBP2023-05-31
Other Creditors
Current
1,578,246 GBP2024-05-31
1,838,537 GBP2023-05-31