Property, Plant & Equipment
13,623 GBP2024-05-31
14,103 GBP2023-05-31
Investment Property
802,343 GBP2024-05-31
793,243 GBP2023-05-31
Debtors
Current
345 GBP2024-05-31
354 GBP2023-05-31
Cash at bank and in hand
19,255 GBP2024-05-31
7,936 GBP2023-05-31
Creditors
Non-current
-535,588 GBP2024-05-31
-535,536 GBP2023-05-31
Net Assets/Liabilities
8,831 GBP2024-05-31
-9,405 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-368 GBP2024-05-31
-9,505 GBP2023-05-31
Equity
8,831 GBP2024-05-31
-9,405 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-06-01 ~ 2024-05-31
Furniture and fittings
102023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,420 GBP2024-05-31
2,420 GBP2023-05-31
Furniture and fittings
15,472 GBP2024-05-31
14,322 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
17,892 GBP2024-05-31
16,742 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,654 GBP2024-05-31
1,399 GBP2023-05-31
Furniture and fittings
2,615 GBP2024-05-31
1,240 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,269 GBP2024-05-31
2,639 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
255 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,375 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,630 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
766 GBP2024-05-31
1,021 GBP2023-05-31
Furniture and fittings
12,857 GBP2024-05-31
13,082 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-05-31
116 GBP2023-05-31
Other Debtors
Current
345 GBP2024-05-31
238 GBP2023-05-31
Other Creditors
Current
54,180 GBP2024-05-31
54,645 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
535,588 GBP2024-05-31
535,536 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31