Property, Plant & Equipment
66,539 GBP2024-04-30
70,150 GBP2023-05-31
Investment Property
1,508,195 GBP2024-04-30
1,508,195 GBP2023-05-31
Fixed Assets
1,574,734 GBP2024-04-30
1,578,345 GBP2023-05-31
Debtors
661,228 GBP2024-04-30
611,408 GBP2023-05-31
Cash at bank and in hand
5,892 GBP2024-04-30
52,554 GBP2023-05-31
Current Assets
667,120 GBP2024-04-30
663,962 GBP2023-05-31
Net Current Assets/Liabilities
-237,143 GBP2024-04-30
-238,732 GBP2023-05-31
Total Assets Less Current Liabilities
1,337,591 GBP2024-04-30
1,339,613 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-1,240,315 GBP2024-04-30
Net Assets/Liabilities
59,319 GBP2024-04-30
89,361 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-05-31
Retained earnings (accumulated losses)
59,219 GBP2024-04-30
89,261 GBP2023-05-31
Equity
59,319 GBP2024-04-30
89,361 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-04-30
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
114,276 GBP2024-04-30
118,636 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-58,190 GBP2023-06-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,737 GBP2024-04-30
48,486 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,586 GBP2023-06-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,335 GBP2023-06-01 ~ 2024-04-30
Property, Plant & Equipment
Other
66,539 GBP2024-04-30
70,150 GBP2023-05-31
Investment Property - Fair Value Model
1,508,195 GBP2023-05-31
Other Debtors
Amounts falling due within one year
661,228 GBP2024-04-30
611,408 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
4,307 GBP2024-04-30
1,125 GBP2023-05-31
Trade Creditors/Trade Payables
Current
100,537 GBP2024-04-30
100,591 GBP2023-05-31
Other Creditors
Current
799,419 GBP2024-04-30
800,978 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
31,586 GBP2024-04-30
39,075 GBP2023-05-31
Other Creditors
Non-current
1,208,729 GBP2024-04-30
1,173,529 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-05-31