Investment Property
1,130,000 GBP2024-05-31
1,130,000 GBP2023-05-31
Fixed Assets
1,130,000 GBP2024-05-31
1,130,000 GBP2023-05-31
Debtors
102 GBP2023-05-31
Cash at bank and in hand
4,769 GBP2024-05-31
44,813 GBP2023-05-31
Current Assets
4,769 GBP2024-05-31
44,915 GBP2023-05-31
Creditors
-4,161 GBP2024-05-31
-3,058 GBP2023-05-31
Net Current Assets/Liabilities
608 GBP2024-05-31
41,857 GBP2023-05-31
Total Assets Less Current Liabilities
1,130,608 GBP2024-05-31
1,171,857 GBP2023-05-31
Net Assets/Liabilities
350,968 GBP2024-05-31
333,217 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
350,967 GBP2024-05-31
333,216 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
75 GBP2023-05-31
Furniture and fittings
1,313 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,388 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-75 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-1,313 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,388 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75 GBP2023-05-31
Furniture and fittings
1,313 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,388 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-75 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-1,313 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,388 GBP2023-06-01 ~ 2024-05-31
Investment Property - Fair Value Model
1,130,000 GBP2023-05-31
Other Taxation & Social Security Payable
Current
4,161 GBP2024-05-31
3,058 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
362,110 GBP2024-05-31
362,110 GBP2023-05-31