Property, Plant & Equipment
9,969 GBP2024-05-31
13,982 GBP2023-05-31
Investment Property
87,107 GBP2024-05-31
87,107 GBP2023-05-31
Fixed Assets
97,076 GBP2024-05-31
101,089 GBP2023-05-31
Debtors
14,465 GBP2024-05-31
25,275 GBP2023-05-31
Cash at bank and in hand
30,644 GBP2024-05-31
53,150 GBP2023-05-31
Current Assets
45,609 GBP2024-05-31
85,825 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-14,148 GBP2024-05-31
-36,212 GBP2023-05-31
Net Current Assets/Liabilities
31,461 GBP2024-05-31
49,613 GBP2023-05-31
Total Assets Less Current Liabilities
128,537 GBP2024-05-31
150,702 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-102,177 GBP2024-05-31
-120,965 GBP2023-05-31
Net Assets/Liabilities
20,945 GBP2024-05-31
24,859 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
9,155 GBP2024-05-31
13,069 GBP2023-05-31
Equity
20,945 GBP2024-05-31
24,859 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
51,331 GBP2024-05-31
59,191 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-7,860 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,362 GBP2024-05-31
45,209 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,847 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,694 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
9,969 GBP2024-05-31
13,982 GBP2023-05-31
Investment Property - Fair Value Model
87,107 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
9,591 GBP2024-05-31
21,987 GBP2023-05-31
Other Debtors
Amounts falling due within one year
4,874 GBP2024-05-31
3,288 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
14,465 GBP2024-05-31
25,275 GBP2023-05-31
Trade Creditors/Trade Payables
Current
11,327 GBP2024-05-31
15,462 GBP2023-05-31
Corporation Tax Payable
Current
1,133 GBP2024-05-31
9,501 GBP2023-05-31
Other Taxation & Social Security Payable
Current
235 GBP2024-05-31
9,320 GBP2023-05-31
Other Creditors
Current
1,453 GBP2024-05-31
1,929 GBP2023-05-31
Creditors
Current
14,148 GBP2024-05-31
36,212 GBP2023-05-31
Other Creditors
Non-current
102,177 GBP2024-05-31
120,965 GBP2023-05-31