Property, Plant & Equipment
345 GBP2024-05-31
2,684 GBP2023-05-31
Investment Property
1,304,945 GBP2024-05-31
1,304,945 GBP2023-05-31
Fixed Assets
1,305,290 GBP2024-05-31
1,307,629 GBP2023-05-31
Debtors
69,850 GBP2024-05-31
111,490 GBP2023-05-31
Cash at bank and in hand
4,642 GBP2024-05-31
31,674 GBP2023-05-31
Current Assets
74,492 GBP2024-05-31
143,164 GBP2023-05-31
Net Current Assets/Liabilities
68,775 GBP2024-05-31
119,673 GBP2023-05-31
Total Assets Less Current Liabilities
1,374,065 GBP2024-05-31
1,427,302 GBP2023-05-31
Net Assets/Liabilities
402,957 GBP2024-05-31
418,253 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
402,947 GBP2024-05-31
418,243 GBP2023-05-31
Equity
402,957 GBP2024-05-31
418,253 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,175 GBP2024-05-31
7,816 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
8,175 GBP2024-05-31
7,816 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,830 GBP2024-05-31
5,132 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,830 GBP2024-05-31
5,132 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,698 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,698 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
345 GBP2024-05-31
2,684 GBP2023-05-31
Amounts owed by group undertakings and participating interests
69,850 GBP2024-05-31
110,451 GBP2023-05-31
Amount of corporation tax that is recoverable
1,039 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
861 GBP2024-05-31
1,090 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
2,356 GBP2024-05-31
637 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,500 GBP2024-05-31
21,764 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
971,025 GBP2024-05-31
1,008,966 GBP2023-05-31
Deferred Tax Liabilities
83 GBP2024-05-31
83 GBP2023-06-01
83 GBP2023-05-31
Dividends Paid on Shares
16,000 GBP2022-06-01 ~ 2023-05-31