Property, Plant & Equipment
1,868 GBP2024-05-31
1,781 GBP2023-05-31
Investment Property
1,330,000 GBP2024-05-31
1,325,000 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
11,784 GBP2023-05-31
Fixed Assets
1,331,868 GBP2024-05-31
1,338,565 GBP2023-05-31
Cash at bank and in hand
9,834 GBP2024-05-31
15,138 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-277,756 GBP2024-05-31
-301,352 GBP2023-05-31
Net Current Assets/Liabilities
-267,922 GBP2024-05-31
-286,214 GBP2023-05-31
Total Assets Less Current Liabilities
1,063,946 GBP2024-05-31
1,052,351 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-873,258 GBP2024-05-31
-877,513 GBP2023-05-31
Net Assets/Liabilities
152,813 GBP2024-05-31
140,317 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-93,959 GBP2024-05-31
-102,405 GBP2023-05-31
Equity
152,813 GBP2024-05-31
140,317 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
345 GBP2024-05-31
95 GBP2023-05-31
Furniture and fittings
16,450 GBP2024-05-31
16,450 GBP2023-05-31
Computers
1,566 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
18,361 GBP2024-05-31
16,545 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88 GBP2024-05-31
19 GBP2023-05-31
Furniture and fittings
16,092 GBP2024-05-31
14,745 GBP2023-05-31
Computers
313 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,493 GBP2024-05-31
14,764 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,347 GBP2023-06-01 ~ 2024-05-31
Computers
313 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,729 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
257 GBP2024-05-31
76 GBP2023-05-31
Furniture and fittings
358 GBP2024-05-31
1,705 GBP2023-05-31
Computers
1,253 GBP2024-05-31
0 GBP2023-05-31
Investment Property - Fair Value Model
1,330,000 GBP2024-05-31
1,325,000 GBP2023-05-31
Other Investments Other Than Loans
0 GBP2024-05-31
11,784 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
2,118 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
273,915 GBP2024-05-31
299,629 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,723 GBP2024-05-31
1,723 GBP2023-05-31
Creditors
Current
277,756 GBP2024-05-31
301,352 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
873,258 GBP2024-05-31
877,513 GBP2023-05-31