Property, Plant & Equipment
12,933 GBP2024-05-31
0 GBP2023-05-31
Investment Property
1,450,000 GBP2024-05-31
1,450,000 GBP2023-05-31
Fixed Assets
1,462,933 GBP2024-05-31
1,450,000 GBP2023-05-31
Debtors
37,834 GBP2024-05-31
11,000 GBP2023-05-31
Cash at bank and in hand
7,898 GBP2024-05-31
3,636 GBP2023-05-31
Current Assets
45,732 GBP2024-05-31
14,636 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-544,664 GBP2023-05-31
Net Current Assets/Liabilities
-499,803 GBP2024-05-31
-530,028 GBP2023-05-31
Total Assets Less Current Liabilities
963,130 GBP2024-05-31
919,972 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-610,670 GBP2024-05-31
-590,573 GBP2023-05-31
Net Assets/Liabilities
247,299 GBP2024-05-31
288,436 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
184,757 GBP2024-05-31
235,080 GBP2023-05-31
Retained earnings (accumulated losses)
62,442 GBP2024-05-31
53,256 GBP2023-05-31
Equity
247,299 GBP2024-05-31
288,436 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
16,166 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,233 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,233 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
12,933 GBP2024-05-31
0 GBP2023-05-31
Investment Property - Fair Value Model
1,450,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,650 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
36,184 GBP2024-05-31
11,000 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
37,834 GBP2024-05-31
Current, Amounts falling due within one year
11,000 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
2,179 GBP2024-05-31
19,787 GBP2023-05-31
Other Taxation & Social Security Payable
Current
11,325 GBP2024-05-31
10,088 GBP2023-05-31
Other Creditors
Current
532,031 GBP2024-05-31
514,789 GBP2023-05-31
Creditors
Current
545,535 GBP2024-05-31
544,664 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
610,670 GBP2024-05-31
590,573 GBP2023-05-31