Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
4,483 GBP2024-05-31
6,101 GBP2023-05-31
Investment Property
555,918 GBP2024-05-31
555,918 GBP2023-05-31
Fixed Assets
560,401 GBP2024-05-31
562,019 GBP2023-05-31
Debtors
71 GBP2024-05-31
1,237 GBP2023-05-31
Cash at bank and in hand
275,263 GBP2024-05-31
3,194 GBP2023-05-31
Current Assets
275,334 GBP2024-05-31
4,431 GBP2023-05-31
Creditors
Current
492,180 GBP2024-05-31
560,148 GBP2023-05-31
Net Current Assets/Liabilities
-216,846 GBP2024-05-31
-555,717 GBP2023-05-31
Total Assets Less Current Liabilities
343,555 GBP2024-05-31
6,302 GBP2023-05-31
Creditors
Non-current
330,428 GBP2024-05-31
Net Assets/Liabilities
13,127 GBP2024-05-31
6,302 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
13,126 GBP2024-05-31
6,301 GBP2023-05-31
Equity
13,127 GBP2024-05-31
6,302 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,506 GBP2023-05-31
Computers
1,372 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,878 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,595 GBP2024-05-31
291 GBP2023-05-31
Computers
800 GBP2024-05-31
486 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,395 GBP2024-05-31
777 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,304 GBP2023-06-01 ~ 2024-05-31
Computers
314 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,618 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,911 GBP2024-05-31
5,215 GBP2023-05-31
Computers
572 GBP2024-05-31
886 GBP2023-05-31
Investment Property - Fair Value Model
555,918 GBP2023-05-31
Other Debtors
Current
1,000 GBP2023-05-31
Prepayments
Current
71 GBP2024-05-31
237 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
71 GBP2024-05-31
Current, Amounts falling due within one year
1,237 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
19,621 GBP2024-05-31
Trade Creditors/Trade Payables
Current
222 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,097 GBP2023-05-31
Accrued Liabilities
Current
1,891 GBP2024-05-31
1,768 GBP2023-05-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
39,243 GBP2024-05-31
Between two and five year, Non-current
58,864 GBP2024-05-31
More than five year, Non-current
232,321 GBP2024-05-31