Average Number of Employees
12023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
922 GBP2024-05-31
Investment Property
950,000 GBP2024-05-31
950,000 GBP2023-05-31
Fixed Assets
950,922 GBP2024-05-31
950,000 GBP2023-05-31
Debtors
Current
592,428 GBP2024-05-31
18,875 GBP2023-05-31
Cash at bank and in hand
28,944 GBP2024-05-31
14,443 GBP2023-05-31
Current Assets
621,372 GBP2024-05-31
33,318 GBP2023-05-31
Net Current Assets/Liabilities
607,086 GBP2024-05-31
-79,579 GBP2023-05-31
Total Assets Less Current Liabilities
1,558,008 GBP2024-05-31
870,421 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-121,150 GBP2023-05-31
Net Assets/Liabilities
704,392 GBP2024-05-31
689,319 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Revaluation reserve
255,584 GBP2024-05-31
255,584 GBP2023-05-31
Retained earnings (accumulated losses)
448,806 GBP2024-05-31
433,733 GBP2023-05-31
Equity
704,392 GBP2024-05-31
689,319 GBP2023-05-31
Property, Plant & Equipment - Depreciation Expense
307 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,229 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,229 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
307 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
307 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
307 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307 GBP2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
922 GBP2024-05-31
Investment Property - Fair Value Model
950,000 GBP2024-05-31
950,000 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
592,257 GBP2024-05-31
Amounts falling due within one year, Current
17,846 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
592,428 GBP2024-05-31
Amounts falling due within one year, Current
18,875 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
121,150 GBP2023-05-31
Bank Borrowings
Non-current
102,991 GBP2024-05-31
121,150 GBP2023-05-31
Other Remaining Borrowings
Non-current
690,673 GBP2024-05-31
Total Borrowings
Non-current
793,664 GBP2024-05-31
121,150 GBP2023-05-31