Property, Plant & Equipment
17,153 GBP2024-05-31
18,619 GBP2023-05-31
Investment Property
2,308,675 GBP2024-05-31
2,308,675 GBP2023-05-31
Fixed Assets
2,325,828 GBP2024-05-31
2,327,294 GBP2023-05-31
Debtors
12,090 GBP2024-05-31
8,529 GBP2023-05-31
Cash at bank and in hand
282,200 GBP2024-05-31
200,428 GBP2023-05-31
Current Assets
294,290 GBP2024-05-31
208,957 GBP2023-05-31
Net Current Assets/Liabilities
186,805 GBP2024-05-31
110,647 GBP2023-05-31
Total Assets Less Current Liabilities
2,512,633 GBP2024-05-31
2,437,941 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-519,323 GBP2023-05-31
Net Assets/Liabilities
1,869,275 GBP2024-05-31
1,753,216 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,869,175 GBP2024-05-31
1,753,116 GBP2023-05-31
Equity
1,869,275 GBP2024-05-31
1,753,216 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,233 GBP2024-05-31
24,097 GBP2023-05-31
Computers
503 GBP2024-05-31
503 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
25,736 GBP2024-05-31
24,600 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,426 GBP2024-05-31
5,950 GBP2023-05-31
Computers
157 GBP2024-05-31
31 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,583 GBP2024-05-31
5,981 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,476 GBP2023-06-01 ~ 2024-05-31
Computers
126 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,602 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
16,807 GBP2024-05-31
18,147 GBP2023-05-31
Computers
346 GBP2024-05-31
472 GBP2023-05-31
Investment Property - Fair Value Model
2,308,675 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
4,181 GBP2024-05-31
3,047 GBP2023-05-31
Other Debtors
Amounts falling due within one year
7,909 GBP2024-05-31
5,482 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
12,090 GBP2024-05-31
8,529 GBP2023-05-31
Trade Creditors/Trade Payables
Current
9,195 GBP2024-05-31
9,278 GBP2023-05-31
Other Taxation & Social Security Payable
Current
44,329 GBP2024-05-31
35,571 GBP2023-05-31
Other Creditors
Current
53,961 GBP2024-05-31
53,461 GBP2023-05-31
Creditors
Current
107,485 GBP2024-05-31
98,310 GBP2023-05-31
Other Creditors
Non-current
478,323 GBP2024-05-31
519,323 GBP2023-05-31