Property, Plant & Equipment
1,147 GBP2024-05-31
1,295 GBP2023-05-31
Investment Property
441,287 GBP2024-05-31
174,581 GBP2023-05-31
Fixed Assets
442,434 GBP2024-05-31
175,876 GBP2023-05-31
Debtors
349 GBP2024-05-31
4,351 GBP2023-05-31
Cash at bank and in hand
2,943 GBP2024-05-31
10,062 GBP2023-05-31
Current Assets
3,292 GBP2024-05-31
14,413 GBP2023-05-31
Net Current Assets/Liabilities
-40,081 GBP2024-05-31
-91,139 GBP2023-05-31
Total Assets Less Current Liabilities
402,353 GBP2024-05-31
84,737 GBP2023-05-31
Creditors
Amounts falling due after one year
-268,764 GBP2024-05-31
-12,006 GBP2023-05-31
Net Assets/Liabilities
133,589 GBP2024-05-31
72,731 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,428 GBP2024-05-31
5,428 GBP2023-05-31
Computers
710 GBP2024-05-31
2,639 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,138 GBP2024-05-31
8,067 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Computers
-2,639 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-2,639 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,813 GBP2024-05-31
4,659 GBP2023-05-31
Computers
178 GBP2024-05-31
2,113 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,991 GBP2024-05-31
6,772 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
154 GBP2023-06-01 ~ 2024-05-31
Computers
178 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
332 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,113 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,113 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
615 GBP2024-05-31
769 GBP2023-05-31
Computers
532 GBP2024-05-31
526 GBP2023-05-31
Investment Property - Fair Value Model
174,581 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
364 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
3,987 GBP2023-05-31
Other Debtors
Amounts falling due within one year
349 GBP2024-05-31
Debtors
Amounts falling due within one year
349 GBP2024-05-31
4,351 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,062 GBP2024-05-31
4,973 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,053 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
80 GBP2024-05-31
108 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
16,893 GBP2024-05-31
14,361 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,684 GBP2024-05-31
255 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
15,701 GBP2024-05-31
84,955 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2024-05-31
900 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
268,764 GBP2024-05-31
12,006 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31