Property, Plant & Equipment
33 GBP2025-05-29
49 GBP2024-05-29
Investment Property
2,534,000 GBP2025-05-29
2,534,000 GBP2024-05-29
Fixed Assets
2,534,033 GBP2025-05-29
2,534,049 GBP2024-05-29
Debtors
211,811 GBP2025-05-29
78,929 GBP2024-05-29
Cash at bank and in hand
86,534 GBP2025-05-29
1,151 GBP2024-05-29
Current Assets
298,345 GBP2025-05-29
80,080 GBP2024-05-29
Creditors
Current
527,785 GBP2025-05-29
528,091 GBP2024-05-29
Net Current Assets/Liabilities
-229,440 GBP2025-05-29
-448,011 GBP2024-05-29
Total Assets Less Current Liabilities
2,304,593 GBP2025-05-29
2,086,038 GBP2024-05-29
Creditors
Non-current
-706,150 GBP2025-05-29
-474,157 GBP2024-05-29
Net Assets/Liabilities
1,410,753 GBP2025-05-29
1,424,191 GBP2024-05-29
Equity
Called up share capital
1 GBP2025-05-29
1 GBP2024-05-29
Retained earnings (accumulated losses)
1,410,752 GBP2025-05-29
1,424,190 GBP2024-05-29
Equity
1,410,753 GBP2025-05-29
1,424,191 GBP2024-05-29
Average Number of Employees
22024-05-30 ~ 2025-05-29
22023-05-30 ~ 2024-05-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,820 GBP2024-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,787 GBP2025-05-29
4,771 GBP2024-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2024-05-30 ~ 2025-05-29
Property, Plant & Equipment
Plant and equipment
33 GBP2025-05-29
49 GBP2024-05-29
Investment Property - Fair Value Model
2,534,000 GBP2024-05-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
96,050 GBP2025-05-29
Amounts falling due within one year, Current
62,354 GBP2024-05-29
Other Debtors
Current, Amounts falling due within one year
11,954 GBP2025-05-29
Debtors
Current, Amounts falling due within one year
211,811 GBP2025-05-29
Amounts falling due within one year, Current
78,929 GBP2024-05-29
Bank Borrowings/Overdrafts
Current
92,112 GBP2025-05-29
91,944 GBP2024-05-29
Trade Creditors/Trade Payables
Current
10,437 GBP2025-05-29
940 GBP2024-05-29
Other Taxation & Social Security Payable
Current
60,369 GBP2025-05-29
47,505 GBP2024-05-29
Other Creditors
Current
30,521 GBP2025-05-29
31,219 GBP2024-05-29
Bank Borrowings/Overdrafts
Non-current
706,150 GBP2025-05-29
474,157 GBP2024-05-29