Average Number of Employees
12023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,167 GBP2024-05-31
1,558 GBP2023-05-31
Fixed Assets - Investments
76 GBP2024-05-31
76 GBP2023-05-31
Investment Property
1,269,500 GBP2024-05-31
1,269,500 GBP2023-05-31
Fixed Assets
1,270,743 GBP2024-05-31
1,271,134 GBP2023-05-31
Debtors
354,414 GBP2024-05-31
383,524 GBP2023-05-31
Cash at bank and in hand
42,038 GBP2024-05-31
12,971 GBP2023-05-31
Current Assets
396,452 GBP2024-05-31
396,495 GBP2023-05-31
Creditors
Current
1,602,453 GBP2024-05-31
1,621,675 GBP2023-05-31
Net Current Assets/Liabilities
-1,206,001 GBP2024-05-31
-1,225,180 GBP2023-05-31
Total Assets Less Current Liabilities
64,742 GBP2024-05-31
45,954 GBP2023-05-31
Net Assets/Liabilities
38,119 GBP2024-05-31
31,618 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-30,254 GBP2024-05-31
-49,042 GBP2023-05-31
Equity
38,119 GBP2024-05-31
31,618 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,023 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,856 GBP2024-05-31
4,465 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
391 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,167 GBP2024-05-31
1,558 GBP2023-05-31
Investment Property - Fair Value Model
1,269,500 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
200 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
354,414 GBP2024-05-31
368,229 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
354,414 GBP2024-05-31
368,429 GBP2023-05-31
Other Debtors
Non-current, Amounts falling due after one year
15,095 GBP2023-05-31
Other Taxation & Social Security Payable
Current
787 GBP2024-05-31
86 GBP2023-05-31
Other Creditors
Current
1,601,666 GBP2024-05-31
1,621,589 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
6,501 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
6,501 GBP2023-06-01 ~ 2024-05-31