Property, Plant & Equipment
1,829 GBP2024-05-31
2,153 GBP2023-05-31
Investment Property
714,690 GBP2024-05-31
576,654 GBP2023-05-31
Fixed Assets
716,519 GBP2024-05-31
578,807 GBP2023-05-31
Debtors
483 GBP2024-05-31
1,491 GBP2023-05-31
Cash at bank and in hand
62,840 GBP2024-05-31
106,928 GBP2023-05-31
Current Assets
63,323 GBP2024-05-31
108,419 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-176,402 GBP2024-05-31
-132,630 GBP2023-05-31
Net Current Assets/Liabilities
-113,079 GBP2024-05-31
-24,211 GBP2023-05-31
Total Assets Less Current Liabilities
603,440 GBP2024-05-31
554,596 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-621,117 GBP2024-05-31
Net Assets/Liabilities
-19,071 GBP2024-05-31
-5,313 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-69,954 GBP2024-05-31
-56,196 GBP2023-05-31
Equity
-19,071 GBP2024-05-31
-5,313 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,533 GBP2023-05-31
Computers
830 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,363 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
704 GBP2024-05-31
381 GBP2023-05-31
Computers
830 GBP2024-05-31
829 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,534 GBP2024-05-31
1,210 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
323 GBP2023-06-01 ~ 2024-05-31
Computers
1 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
324 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,829 GBP2024-05-31
2,152 GBP2023-05-31
Computers
0 GBP2024-05-31
1 GBP2023-05-31
Investment Property - Fair Value Model
714,690 GBP2024-05-31
576,654 GBP2023-05-31
Other Debtors
Amounts falling due within one year
483 GBP2024-05-31
400 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
483 GBP2024-05-31
1,491 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
957 GBP2023-05-31
Trade Creditors/Trade Payables
Current
436 GBP2024-05-31
792 GBP2023-05-31
Other Creditors
Current
175,966 GBP2024-05-31
130,881 GBP2023-05-31
Creditors
Current
176,402 GBP2024-05-31
132,630 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
505,809 GBP2024-05-31
406,641 GBP2023-05-31
Other Creditors
Non-current
115,308 GBP2024-05-31
153,268 GBP2023-05-31
Creditors
Non-current
621,117 GBP2024-05-31
559,909 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31