Property, Plant & Equipment
54,449 GBP2024-05-31
0 GBP2023-05-31
Investment Property
802,905 GBP2024-05-31
802,905 GBP2023-05-31
Fixed Assets
857,354 GBP2024-05-31
802,905 GBP2023-05-31
Debtors
611,519 GBP2024-05-31
193,252 GBP2023-05-31
Cash at bank and in hand
1,665 GBP2024-05-31
621 GBP2023-05-31
Current Assets
613,184 GBP2024-05-31
193,873 GBP2023-05-31
Net Current Assets/Liabilities
-359,833 GBP2024-05-31
-134,219 GBP2023-05-31
Total Assets Less Current Liabilities
497,521 GBP2024-05-31
668,686 GBP2023-05-31
Net Assets/Liabilities
116,896 GBP2024-05-31
-5,675 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
116,796 GBP2024-05-31
-5,775 GBP2023-05-31
Equity
116,896 GBP2024-05-31
-5,675 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,250 GBP2024-05-31
0 GBP2023-05-31
Other
57,800 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
66,050 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
232 GBP2024-05-31
0 GBP2023-05-31
Other
11,369 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,601 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
232 GBP2023-06-01 ~ 2024-05-31
Other
11,369 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,601 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
8,018 GBP2024-05-31
0 GBP2023-05-31
Other
46,431 GBP2024-05-31
0 GBP2023-05-31
Investment Property - Fair Value Model
802,905 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
92,820 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
518,699 GBP2024-05-31
193,252 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
611,519 GBP2024-05-31
193,252 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,280 GBP2024-05-31
5,262 GBP2023-05-31
Corporation Tax Payable
Current
17,376 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
58,001 GBP2024-05-31
17,286 GBP2023-05-31
Other Creditors
Current
892,360 GBP2024-05-31
305,544 GBP2023-05-31
Creditors
Current
973,017 GBP2024-05-31
328,092 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
380,625 GBP2024-05-31
674,361 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31