Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
617 GBP2024-05-31
807 GBP2023-05-31
Investment Property
1,395,000 GBP2024-05-31
1,395,000 GBP2023-05-31
Fixed Assets
1,395,617 GBP2024-05-31
1,395,807 GBP2023-05-31
Debtors
Current
23,772 GBP2024-05-31
15,808 GBP2023-05-31
Cash at bank and in hand
2,695 GBP2024-05-31
30,497 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-92,245 GBP2024-05-31
Net Current Assets/Liabilities
-65,778 GBP2024-05-31
-116,625 GBP2023-05-31
Total Assets Less Current Liabilities
1,329,839 GBP2024-05-31
1,279,182 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-1,023,543 GBP2023-05-31
Net Assets/Liabilities
204,258 GBP2024-05-31
180,292 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
200 GBP2022-06-01
Retained earnings (accumulated losses)
-21,984 GBP2024-05-31
-45,950 GBP2023-05-31
-23,809 GBP2022-06-01
Equity
204,258 GBP2024-05-31
180,292 GBP2023-05-31
288,601 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
23,966 GBP2023-06-01 ~ 2024-05-31
-108,309 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
23,966 GBP2023-06-01 ~ 2024-05-31
-108,309 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,966 GBP2023-06-01 ~ 2024-05-31
-108,309 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
23,966 GBP2023-06-01 ~ 2024-05-31
-108,309 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
86,168 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
202023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
19,300 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
949 GBP2024-05-31
949 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
142 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
332 GBP2024-05-31
Property, Plant & Equipment
Computers
617 GBP2024-05-31
807 GBP2023-05-31
Other Debtors
Current
23,225 GBP2024-05-31
14,998 GBP2023-05-31
Prepayments/Accrued Income
Current
547 GBP2024-05-31
810 GBP2023-05-31
Other Remaining Borrowings
Current
8,011 GBP2024-05-31
8,011 GBP2023-05-31
Corporation Tax Payable
Current
4,732 GBP2024-05-31
Other Creditors
Current
77,002 GBP2024-05-31
152,419 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-05-31
2,500 GBP2023-05-31
Creditors
Current
92,245 GBP2024-05-31
162,930 GBP2023-05-31
Other Remaining Borrowings
Non-current
1,052,046 GBP2024-05-31
1,023,543 GBP2023-05-31
Total Borrowings
1,060,058 GBP2024-05-31
1,031,554 GBP2023-05-31
Net Deferred Tax Liability/Asset
-73,535 GBP2024-05-31
-75,347 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,812 GBP2023-06-01 ~ 2024-05-31