Investment Property
1,510,000 GBP2024-05-31
1,500,000 GBP2023-05-31
Debtors
Current
21,176 GBP2024-05-31
17,161 GBP2023-05-31
Cash at bank and in hand
160,673 GBP2024-05-31
169,577 GBP2023-05-31
Current Assets
181,849 GBP2024-05-31
186,738 GBP2023-05-31
Net Current Assets/Liabilities
-273,462 GBP2024-05-31
-237,241 GBP2023-05-31
Total Assets Less Current Liabilities
1,236,538 GBP2024-05-31
1,262,759 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-1,310,579 GBP2024-05-31
Net Assets/Liabilities
-154,030 GBP2024-05-31
-131,878 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Revaluation reserve
341,005 GBP2024-05-31
332,905 GBP2023-05-31
Retained earnings (accumulated losses)
-495,045 GBP2024-05-31
-464,793 GBP2023-05-31
Equity
-154,030 GBP2024-05-31
-131,878 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
158 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
158 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
157 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
157 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
158 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-158 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-158 GBP2023-06-01 ~ 2024-05-31
Investment Property - Fair Value Model
1,510,000 GBP2024-05-31
1,500,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-1,930 GBP2024-05-31
Amounts falling due within one year, Current
-3,595 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
18,271 GBP2024-05-31
Amounts falling due within one year, Current
13,360 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
21,176 GBP2024-05-31
Amounts falling due within one year, Current
17,161 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
1,310,579 GBP2024-05-31