Property, Plant & Equipment
961,674 GBP2024-05-31
922,351 GBP2023-05-31
Investment Property
4,072,334 GBP2024-05-31
2,770,137 GBP2023-05-31
Fixed Assets
5,034,008 GBP2024-05-31
3,692,488 GBP2023-05-31
Debtors
Current
11,361 GBP2024-05-31
25,992 GBP2023-05-31
Cash at bank and in hand
125,249 GBP2024-05-31
62,390 GBP2023-05-31
Current Assets
136,610 GBP2024-05-31
88,382 GBP2023-05-31
Net Current Assets/Liabilities
-1,197,992 GBP2024-05-31
3,729 GBP2023-05-31
Total Assets Less Current Liabilities
3,836,016 GBP2024-05-31
3,696,217 GBP2023-05-31
Net Assets/Liabilities
3,754,016 GBP2024-05-31
3,657,217 GBP2023-05-31
Equity
Called up share capital
3,000,000 GBP2024-05-31
3,000,000 GBP2023-05-31
Retained earnings (accumulated losses)
754,016 GBP2024-05-31
657,217 GBP2023-05-31
Equity
3,754,016 GBP2024-05-31
3,657,217 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,685 GBP2024-05-31
25,939 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
986,300 GBP2024-05-31
941,554 GBP2023-05-31
Other
42,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,926 GBP2024-05-31
19,203 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,626 GBP2024-05-31
19,203 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,723 GBP2023-06-01 ~ 2024-05-31
Other
700 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,423 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
700 GBP2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,759 GBP2024-05-31
6,736 GBP2023-05-31
Other
41,300 GBP2024-05-31
Investment Property - Fair Value Model
4,072,334 GBP2024-05-31
2,770,137 GBP2023-05-31
Trade Debtors/Trade Receivables
2,333 GBP2024-05-31
156 GBP2023-05-31
Other Debtors
9,028 GBP2024-05-31
25,836 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
11,361 GBP2024-05-31
25,992 GBP2023-05-31