Property, Plant & Equipment
3,191 GBP2024-05-31
4,042 GBP2023-05-31
Investment Property
400,000 GBP2024-05-31
366,688 GBP2023-05-31
Fixed Assets
403,191 GBP2024-05-31
370,730 GBP2023-05-31
Debtors
1,811 GBP2024-05-31
Cash at bank and in hand
2,105 GBP2024-05-31
4,012 GBP2023-05-31
Current Assets
3,916 GBP2024-05-31
4,012 GBP2023-05-31
Creditors
Current
354,496 GBP2024-05-31
372,304 GBP2023-05-31
Net Current Assets/Liabilities
-350,580 GBP2024-05-31
-368,292 GBP2023-05-31
Total Assets Less Current Liabilities
52,611 GBP2024-05-31
2,438 GBP2023-05-31
Creditors
Non-current
-1,793 GBP2024-05-31
-3,587 GBP2023-05-31
Net Assets/Liabilities
16,046 GBP2024-05-31
-27,806 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
15,946 GBP2024-05-31
-27,906 GBP2023-05-31
Equity
16,046 GBP2024-05-31
-27,806 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,465 GBP2023-05-31
Computers
1,367 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
9,832 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,489 GBP2024-05-31
4,744 GBP2023-05-31
Computers
1,152 GBP2024-05-31
1,046 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,641 GBP2024-05-31
5,790 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
745 GBP2023-06-01 ~ 2024-05-31
Computers
106 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
851 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,976 GBP2024-05-31
3,721 GBP2023-05-31
Computers
215 GBP2024-05-31
321 GBP2023-05-31
Investment Property - Fair Value Model
400,000 GBP2024-05-31
366,688 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,811 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
264,279 GBP2024-05-31
264,280 GBP2023-05-31
Other Creditors
Current
2,374 GBP2024-05-31
5,292 GBP2023-05-31
Accrued Liabilities
Current
1,860 GBP2024-05-31
1,860 GBP2023-05-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,793 GBP2024-05-31
Non-current, Between one and two years
3,587 GBP2023-05-31