Property, Plant & Equipment
4,222 GBP2024-05-31
948 GBP2023-05-31
Investment Property
585,000 GBP2024-05-31
585,000 GBP2023-05-31
Fixed Assets
589,222 GBP2024-05-31
585,948 GBP2023-05-31
Debtors
Current
2,890 GBP2024-05-31
2,142 GBP2023-05-31
Cash at bank and in hand
46,232 GBP2024-05-31
61,715 GBP2023-05-31
Current Assets
49,122 GBP2024-05-31
63,857 GBP2023-05-31
Net Current Assets/Liabilities
-10,643 GBP2024-05-31
-32,033 GBP2023-05-31
Total Assets Less Current Liabilities
578,579 GBP2024-05-31
553,915 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-31,358 GBP2023-05-31
Net Assets/Liabilities
578,579 GBP2024-05-31
522,557 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,873 GBP2024-05-31
7,907 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,873 GBP2024-05-31
7,907 GBP2023-05-31
Property, Plant & Equipment - Disposals
Office equipment
-4,682 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-4,682 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,651 GBP2024-05-31
6,959 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,651 GBP2024-05-31
6,959 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
729 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
729 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-4,037 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,037 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
4,222 GBP2024-05-31
948 GBP2023-05-31
Investment Property - Fair Value Model
585,000 GBP2024-05-31
585,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,890 GBP2024-05-31
2,142 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,890 GBP2024-05-31
2,142 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
15,332 GBP2024-05-31
11,393 GBP2023-05-31
Non-current, Amounts falling due after one year
31,358 GBP2023-05-31