Intangible Assets
9,500 GBP2024-05-31
9,500 GBP2023-05-31
Property, Plant & Equipment
658,455 GBP2024-05-31
8,836 GBP2023-05-31
Investment Property
679,128 GBP2023-05-31
Fixed Assets
667,955 GBP2024-05-31
697,464 GBP2023-05-31
Cash at bank and in hand
6,317 GBP2024-05-31
8,217 GBP2023-05-31
Creditors
Current
687,814 GBP2024-05-31
690,276 GBP2023-05-31
Net Current Assets/Liabilities
-681,497 GBP2024-05-31
-682,059 GBP2023-05-31
Total Assets Less Current Liabilities
-13,542 GBP2024-05-31
15,405 GBP2023-05-31
Net Assets/Liabilities
-14,679 GBP2024-05-31
13,726 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-14,779 GBP2024-05-31
13,626 GBP2023-05-31
Equity
-14,679 GBP2024-05-31
13,726 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
9,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,108 GBP2024-05-31
13,431 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
693,236 GBP2024-05-31
13,431 GBP2023-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
679,128 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
135,995 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,122 GBP2024-05-31
4,595 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,781 GBP2024-05-31
4,595 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,527 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,186 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
10,200 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
125,795 GBP2024-05-31
Furniture and fittings
5,986 GBP2024-05-31
8,836 GBP2023-05-31
Investment Property - Fair Value Model
679,128 GBP2023-05-31
Trade Creditors/Trade Payables
Current
175 GBP2024-05-31
Corporation Tax Payable
Current
132 GBP2024-05-31
2,780 GBP2023-05-31
Other Taxation & Social Security Payable
Current
545 GBP2024-05-31
75 GBP2023-05-31
Accrued Liabilities
Current
864 GBP2024-05-31
912 GBP2023-05-31