Property, Plant & Equipment
345 GBP2024-05-31
1,650 GBP2023-05-31
Investment Property
520,000 GBP2024-05-31
520,000 GBP2023-05-31
Fixed Assets
520,345 GBP2024-05-31
521,650 GBP2023-05-31
Debtors
63,514 GBP2024-05-31
62,181 GBP2023-05-31
Cash at bank and in hand
43,172 GBP2024-05-31
20,290 GBP2023-05-31
Current Assets
106,686 GBP2024-05-31
82,471 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-335,647 GBP2023-05-31
Net Current Assets/Liabilities
-233,809 GBP2024-05-31
-253,176 GBP2023-05-31
Total Assets Less Current Liabilities
286,536 GBP2024-05-31
268,474 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-5,000 GBP2024-05-31
Net Assets/Liabilities
281,536 GBP2024-05-31
258,474 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
184,603 GBP2024-05-31
184,603 GBP2023-05-31
Retained earnings (accumulated losses)
96,833 GBP2024-05-31
73,771 GBP2023-05-31
Equity
281,536 GBP2024-05-31
258,474 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
5,453 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,108 GBP2024-05-31
3,803 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,305 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
345 GBP2024-05-31
1,650 GBP2023-05-31
Investment Property - Fair Value Model
520,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
17,888 GBP2024-05-31
16,555 GBP2023-05-31
Other Debtors
Amounts falling due within one year
45,626 GBP2024-05-31
45,626 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
63,514 GBP2024-05-31
Current, Amounts falling due within one year
62,181 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,600 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
22,663 GBP2024-05-31
22,002 GBP2023-05-31
Other Creditors
Current
311,232 GBP2024-05-31
308,645 GBP2023-05-31
Creditors
Current
340,495 GBP2024-05-31
335,647 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-05-31
10,000 GBP2023-05-31