Property, Plant & Equipment
1,305 GBP2024-05-31
1,631 GBP2023-05-31
Investment Property
795,000 GBP2024-05-31
712,932 GBP2023-05-31
Fixed Assets
796,305 GBP2024-05-31
714,563 GBP2023-05-31
Debtors
85,030 GBP2024-05-31
160,622 GBP2023-05-31
Cash at bank and in hand
1,313 GBP2024-05-31
5,265 GBP2023-05-31
Current Assets
86,343 GBP2024-05-31
165,887 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-338,624 GBP2024-05-31
Net Current Assets/Liabilities
-252,281 GBP2024-05-31
-212,187 GBP2023-05-31
Total Assets Less Current Liabilities
544,024 GBP2024-05-31
502,376 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-493,325 GBP2024-05-31
Net Assets/Liabilities
24,899 GBP2024-05-31
8,801 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Revaluation reserve
353,610 GBP2024-05-31
232,638 GBP2023-05-31
256,438 GBP2022-05-31
Retained earnings (accumulated losses)
-328,714 GBP2024-05-31
-223,840 GBP2023-05-31
Equity
24,899 GBP2024-05-31
8,801 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,983 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,678 GBP2024-05-31
2,352 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
326 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,305 GBP2024-05-31
1,631 GBP2023-05-31
Investment Property - Fair Value Model
795,000 GBP2024-05-31
712,932 GBP2023-05-31
Amounts Owed By Related Parties
11,200 GBP2024-05-31
Current
97,350 GBP2023-05-31
Other Debtors
Amounts falling due within one year
73,830 GBP2024-05-31
63,272 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
85,030 GBP2024-05-31
Amounts falling due within one year, Current
160,622 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
2,446 GBP2023-05-31
Amounts owed to group undertakings
Current
122,424 GBP2024-05-31
89,470 GBP2023-05-31
Other Creditors
Current
216,200 GBP2024-05-31
286,158 GBP2023-05-31
Creditors
Current
338,624 GBP2024-05-31
378,074 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
493,325 GBP2024-05-31
481,441 GBP2023-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-23,800 GBP2022-06-01 ~ 2023-05-31