Property, Plant & Equipment
22,831 GBP2024-05-31
35,547 GBP2023-05-31
Investment Property
359,959 GBP2024-05-31
329,959 GBP2023-05-31
Fixed Assets
382,790 GBP2024-05-31
365,506 GBP2023-05-31
Debtors
402,232 GBP2024-05-31
1,800 GBP2023-05-31
Cash at bank and in hand
537,877 GBP2024-05-31
554,735 GBP2023-05-31
Current Assets
940,109 GBP2024-05-31
556,535 GBP2023-05-31
Net Current Assets/Liabilities
654,022 GBP2024-05-31
425,240 GBP2023-05-31
Total Assets Less Current Liabilities
1,036,812 GBP2024-05-31
790,746 GBP2023-05-31
Net Assets/Liabilities
1,036,812 GBP2024-05-31
790,746 GBP2023-05-31
Equity
Called up share capital
2,000 GBP2024-05-31
2,000 GBP2023-05-31
2,000 GBP2022-05-31
Retained earnings (accumulated losses)
1,034,812 GBP2024-05-31
788,746 GBP2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
396,066 GBP2023-06-01 ~ 2024-05-31
392,109 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
69,096 GBP2024-05-31
69,096 GBP2023-05-31
Computers
4,559 GBP2024-05-31
1,936 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
73,655 GBP2024-05-31
71,032 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
48,319 GBP2024-05-31
34,500 GBP2023-05-31
Computers
2,505 GBP2024-05-31
985 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,824 GBP2024-05-31
35,485 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,819 GBP2023-06-01 ~ 2024-05-31
Computers
1,520 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,339 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
20,777 GBP2024-05-31
34,596 GBP2023-05-31
Computers
2,054 GBP2024-05-31
951 GBP2023-05-31
Investment Property - Fair Value Model
359,959 GBP2024-05-31
329,959 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,800 GBP2023-05-31
Prepayments/Accrued Income
Current
982 GBP2024-05-31
Other Debtors
Current
300,000 GBP2024-05-31
Debtors
Current
300,982 GBP2024-05-31
1,800 GBP2023-05-31
Other Debtors
Non-current
101,250 GBP2024-05-31
Debtors
Non-current
101,250 GBP2024-05-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-05-31
Corporation Tax Payable
Current
229,147 GBP2024-05-31
82,378 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,583 GBP2024-05-31
1,080 GBP2023-05-31
Amount of value-added tax that is payable
Current
44,226 GBP2024-05-31
34,400 GBP2023-05-31
Other Creditors
Current
936 GBP2024-05-31
Amounts owed to directors
Current
8,196 GBP2024-05-31
13,437 GBP2023-05-31