Property, Plant & Equipment
32,965 GBP2024-05-31
1,251 GBP2023-05-31
Investment Property
1,400,000 GBP2024-05-31
1,006,787 GBP2023-05-31
Fixed Assets
1,432,965 GBP2024-05-31
1,008,038 GBP2023-05-31
Debtors
6,944 GBP2024-05-31
43,559 GBP2023-05-31
Cash at bank and in hand
121,876 GBP2024-05-31
27,948 GBP2023-05-31
Current Assets
128,820 GBP2024-05-31
71,507 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-495,095 GBP2024-05-31
-376,617 GBP2023-05-31
Net Current Assets/Liabilities
-366,275 GBP2024-05-31
-305,110 GBP2023-05-31
Total Assets Less Current Liabilities
1,066,690 GBP2024-05-31
702,928 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-640,585 GBP2024-05-31
-643,585 GBP2023-05-31
Net Assets/Liabilities
330,393 GBP2024-05-31
59,343 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
23,252 GBP2024-05-31
59,243 GBP2023-05-31
Equity
330,393 GBP2024-05-31
59,343 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
39,523 GBP2024-05-31
12,500 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-12,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,558 GBP2024-05-31
11,249 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,610 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,301 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
32,965 GBP2024-05-31
1,251 GBP2023-05-31
Investment Property - Fair Value Model
1,400,000 GBP2024-05-31
1,006,787 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-1,300 GBP2023-06-01 ~ 2024-05-31
Other Debtors
Amounts falling due within one year
6,944 GBP2024-05-31
43,559 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
117,000 GBP2024-05-31
22,870 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,896 GBP2024-05-31
48,791 GBP2023-05-31
Other Taxation & Social Security Payable
Current
16,918 GBP2024-05-31
12,911 GBP2023-05-31
Other Creditors
Current
357,281 GBP2024-05-31
292,045 GBP2023-05-31
Creditors
Current
495,095 GBP2024-05-31
376,617 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
640,585 GBP2024-05-31
643,585 GBP2023-05-31