Property, Plant & Equipment
1,078 GBP2024-05-31
1,382 GBP2023-05-31
Investment Property
2,340,146 GBP2024-05-31
1,881,250 GBP2023-05-31
Fixed Assets
2,341,224 GBP2024-05-31
1,882,632 GBP2023-05-31
Debtors
31,335 GBP2024-05-31
411,403 GBP2023-05-31
Cash at bank and in hand
1,285,048 GBP2024-05-31
1,114,490 GBP2023-05-31
Current Assets
1,316,383 GBP2024-05-31
1,525,893 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-405,815 GBP2024-05-31
-123,427 GBP2023-05-31
Net Current Assets/Liabilities
910,568 GBP2024-05-31
1,402,466 GBP2023-05-31
Total Assets Less Current Liabilities
3,251,792 GBP2024-05-31
3,285,098 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-05-31
-200,000 GBP2023-05-31
Net Assets/Liabilities
3,142,787 GBP2024-05-31
2,970,232 GBP2023-05-31
Equity
Called up share capital
61,795 GBP2024-05-31
61,795 GBP2023-05-31
Capital redemption reserve
38,204 GBP2024-05-31
38,204 GBP2023-05-31
Retained earnings (accumulated losses)
3,042,788 GBP2024-05-31
2,870,233 GBP2023-05-31
Equity
3,142,787 GBP2024-05-31
2,970,232 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
4,769 GBP2024-05-31
4,486 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,691 GBP2024-05-31
3,104 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
587 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
1,078 GBP2024-05-31
1,382 GBP2023-05-31
Investment Property - Fair Value Model
2,340,146 GBP2024-05-31
1,881,250 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
29,047 GBP2024-05-31
375,001 GBP2023-05-31
Other Debtors
Amounts falling due within one year
2,288 GBP2024-05-31
36,402 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
31,335 GBP2024-05-31
411,403 GBP2023-05-31
Trade Creditors/Trade Payables
Current
71,350 GBP2024-05-31
0 GBP2023-05-31
Corporation Tax Payable
Current
64,930 GBP2024-05-31
47,050 GBP2023-05-31
Other Taxation & Social Security Payable
Current
4,179 GBP2024-05-31
13,191 GBP2023-05-31
Other Creditors
Current
13,235 GBP2024-05-31
14,336 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
48,006 GBP2024-05-31
48,850 GBP2023-05-31
Creditors
Current
405,815 GBP2024-05-31
123,427 GBP2023-05-31
Equity
Called up share capital
61,795 GBP2024-05-31
61,795 GBP2023-05-31