Property, Plant & Equipment
9,521 GBP2024-05-31
2,742 GBP2023-05-31
Investment Property
779,554 GBP2024-05-31
779,554 GBP2023-05-31
Fixed Assets
789,075 GBP2024-05-31
782,296 GBP2023-05-31
Cash at bank and in hand
35,076 GBP2024-05-31
54,249 GBP2023-05-31
Current Assets
35,076 GBP2024-05-31
54,249 GBP2023-05-31
Net Current Assets/Liabilities
-276,451 GBP2024-05-31
-265,278 GBP2023-05-31
Total Assets Less Current Liabilities
512,624 GBP2024-05-31
517,018 GBP2023-05-31
Net Assets/Liabilities
-7,040 GBP2024-05-31
-2,646 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-7,140 GBP2024-05-31
-2,746 GBP2023-05-31
Equity
-7,040 GBP2024-05-31
-2,646 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,444 GBP2024-05-31
4,285 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
13,444 GBP2024-05-31
4,285 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,923 GBP2024-05-31
1,543 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,923 GBP2024-05-31
1,543 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,380 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,380 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,521 GBP2024-05-31
2,742 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,776 GBP2024-05-31
400 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
302,897 GBP2024-05-31
312,897 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
6,854 GBP2024-05-31
5,230 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
519,664 GBP2024-05-31
519,664 GBP2023-05-31