Property, Plant & Equipment
4,481 GBP2024-03-31
4,918 GBP2023-05-31
Investment Property
201,340 GBP2024-03-31
201,340 GBP2023-05-31
Fixed Assets
205,821 GBP2024-03-31
206,258 GBP2023-05-31
Debtors
573 GBP2024-03-31
225 GBP2023-05-31
Cash at bank and in hand
10,868 GBP2024-03-31
18,509 GBP2023-05-31
Current Assets
11,441 GBP2024-03-31
18,734 GBP2023-05-31
Creditors
Current
2,097 GBP2024-03-31
692 GBP2023-05-31
Net Current Assets/Liabilities
9,344 GBP2024-03-31
18,042 GBP2023-05-31
Total Assets Less Current Liabilities
215,165 GBP2024-03-31
224,300 GBP2023-05-31
Creditors
Non-current
218,034 GBP2024-03-31
230,396 GBP2023-05-31
Net Assets/Liabilities
-2,869 GBP2024-03-31
-6,096 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-2,871 GBP2024-03-31
-6,098 GBP2023-05-31
Equity
-2,869 GBP2024-03-31
-6,096 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-03-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,184 GBP2023-05-31
Plant and equipment
3,841 GBP2023-05-31
Computers
1,400 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,425 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,407 GBP2024-03-31
1,087 GBP2023-05-31
Computers
537 GBP2024-03-31
420 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,944 GBP2024-03-31
1,507 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
320 GBP2023-06-01 ~ 2024-03-31
Computers
117 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
437 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,184 GBP2024-03-31
1,184 GBP2023-05-31
Plant and equipment
2,434 GBP2024-03-31
2,754 GBP2023-05-31
Computers
863 GBP2024-03-31
980 GBP2023-05-31
Investment Property - Fair Value Model
201,340 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
170 GBP2024-03-31
170 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
403 GBP2024-03-31
55 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
573 GBP2024-03-31
225 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,327 GBP2024-03-31
6 GBP2023-05-31
Other Creditors
Current
770 GBP2024-03-31
686 GBP2023-05-31
Non-current
218,034 GBP2024-03-31
230,396 GBP2023-05-31