Property, Plant & Equipment
82,685 GBP2024-05-31
2,729 GBP2023-05-31
Investment Property
1,816,141 GBP2024-05-31
1,816,141 GBP2023-05-31
Fixed Assets
1,898,826 GBP2024-05-31
1,818,870 GBP2023-05-31
Debtors
27,887 GBP2024-05-31
34,308 GBP2023-05-31
Cash at bank and in hand
31,881 GBP2024-05-31
44,742 GBP2023-05-31
Current Assets
59,768 GBP2024-05-31
79,050 GBP2023-05-31
Creditors
Current
32,272 GBP2024-05-31
46,108 GBP2023-05-31
Net Current Assets/Liabilities
27,496 GBP2024-05-31
32,942 GBP2023-05-31
Total Assets Less Current Liabilities
1,926,322 GBP2024-05-31
1,851,812 GBP2023-05-31
Net Assets/Liabilities
474,580 GBP2024-05-31
453,663 GBP2023-05-31
Equity
Called up share capital
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Retained earnings (accumulated losses)
464,580 GBP2024-05-31
443,663 GBP2023-05-31
Equity
474,580 GBP2024-05-31
453,663 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
130,849 GBP2024-05-31
23,454 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,164 GBP2024-05-31
20,725 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,439 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
82,685 GBP2024-05-31
2,729 GBP2023-05-31
Investment Property - Fair Value Model
1,816,141 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,037 GBP2024-05-31
Current, Amounts falling due within one year
27,761 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
13,850 GBP2024-05-31
Current, Amounts falling due within one year
6,547 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
27,887 GBP2024-05-31
Current, Amounts falling due within one year
34,308 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
20,494 GBP2024-05-31
21,870 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,162 GBP2024-05-31
3,974 GBP2023-05-31
Other Taxation & Social Security Payable
Current
941 GBP2024-05-31
13,452 GBP2023-05-31
Other Creditors
Current
9,675 GBP2024-05-31
6,812 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
853,125 GBP2024-05-31
859,472 GBP2023-05-31
Other Creditors
Non-current
591,045 GBP2024-05-31
538,045 GBP2023-05-31