Average Number of Employees
02023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
678 GBP2024-05-31
1,355 GBP2023-05-31
Investment Property
1,737,637 GBP2024-05-31
1,574,436 GBP2023-05-31
Fixed Assets
1,738,315 GBP2024-05-31
1,575,791 GBP2023-05-31
Debtors
31,565 GBP2024-05-31
39,189 GBP2023-05-31
Cash at bank and in hand
7,366 GBP2024-05-31
169,754 GBP2023-05-31
Current Assets
38,931 GBP2024-05-31
208,943 GBP2023-05-31
Net Current Assets/Liabilities
-571,822 GBP2024-05-31
-196,289 GBP2023-05-31
Total Assets Less Current Liabilities
1,166,493 GBP2024-05-31
1,379,502 GBP2023-05-31
Net Assets/Liabilities
161,747 GBP2024-05-31
191,581 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
268,730 GBP2024-05-31
268,730 GBP2023-05-31
Retained earnings (accumulated losses)
-107,083 GBP2024-05-31
-77,249 GBP2023-05-31
Equity
161,747 GBP2024-05-31
191,581 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,032 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,354 GBP2024-05-31
677 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
677 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
678 GBP2024-05-31
1,355 GBP2023-05-31
Investment Property - Fair Value Model
1,737,637 GBP2024-05-31
1,574,436 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
2,500 GBP2024-05-31
Prepayments
Current
1,057 GBP2024-05-31
1,071 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
31,565 GBP2024-05-31
Current, Amounts falling due within one year
39,189 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,555 GBP2024-05-31
5,555 GBP2023-05-31
Other Remaining Borrowings
Current
443,470 GBP2024-05-31
265,706 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,508 GBP2024-05-31
Other Creditors
Current
128,134 GBP2024-05-31
128,371 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
16,710 GBP2024-05-31
5,450 GBP2023-05-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,556 GBP2024-05-31
Non-current, Between one and two years
5,556 GBP2023-05-31
Between two and five year, Non-current
16,667 GBP2023-05-31
More than five year, Non-current
11,111 GBP2023-05-31
Other Remaining Borrowings
More than five year, Non-current
1,091,552 GBP2023-05-31