Property, Plant & Equipment
41,709 GBP2024-05-30
503 GBP2023-05-30
Investment Property
489,245 GBP2024-05-30
252,661 GBP2023-05-30
Fixed Assets
530,954 GBP2024-05-30
253,164 GBP2023-05-30
Debtors
22,481 GBP2024-05-30
10,797 GBP2023-05-30
Cash at bank and in hand
9,891 GBP2024-05-30
491 GBP2023-05-30
Current Assets
32,372 GBP2024-05-30
11,288 GBP2023-05-30
Creditors
Current, Amounts falling due within one year
-562,507 GBP2024-05-30
Net Current Assets/Liabilities
-530,135 GBP2024-05-30
-287,810 GBP2023-05-30
Total Assets Less Current Liabilities
819 GBP2024-05-30
-34,646 GBP2023-05-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-05-30
Net Assets/Liabilities
-84,181 GBP2024-05-30
-34,646 GBP2023-05-30
Equity
Called up share capital
4 GBP2024-05-30
4 GBP2023-05-30
Retained earnings (accumulated losses)
-84,185 GBP2024-05-30
-34,650 GBP2023-05-30
Equity
-84,181 GBP2024-05-30
-34,646 GBP2023-05-30
Average Number of Employees
32023-05-31 ~ 2024-05-30
32022-05-04 ~ 2023-05-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,217 GBP2024-05-30
400 GBP2023-05-30
Computers
8,539 GBP2024-05-30
275 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
53,756 GBP2024-05-30
675 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,108 GBP2024-05-30
80 GBP2023-05-30
Computers
2,939 GBP2024-05-30
92 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,047 GBP2024-05-30
172 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,028 GBP2023-05-31 ~ 2024-05-30
Computers
2,847 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,875 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment
Furniture and fittings
36,109 GBP2024-05-30
320 GBP2023-05-30
Computers
5,600 GBP2024-05-30
183 GBP2023-05-30
Investment Property - Fair Value Model
489,245 GBP2024-05-30
252,661 GBP2023-05-30
Trade Debtors/Trade Receivables
Current
2,810 GBP2024-05-30
0 GBP2023-05-30
Other Debtors
Amounts falling due within one year
0 GBP2024-05-30
2,759 GBP2023-05-30
Debtors
Current, Amounts falling due within one year
22,481 GBP2024-05-30
Amounts falling due within one year, Current
10,797 GBP2023-05-30
Bank Borrowings/Overdrafts
Current
428,615 GBP2024-05-30
153,128 GBP2023-05-30
Trade Creditors/Trade Payables
Current
2,079 GBP2024-05-30
8,937 GBP2023-05-30
Other Taxation & Social Security Payable
Current
2,342 GBP2024-05-30
0 GBP2023-05-30
Other Creditors
Current
129,471 GBP2024-05-30
137,033 GBP2023-05-30
Creditors
Current
562,507 GBP2024-05-30
299,098 GBP2023-05-30
Bank Borrowings/Overdrafts
Non-current
85,000 GBP2024-05-30
0 GBP2023-05-30
Equity
Called up share capital
4 GBP2024-05-30
4 GBP2023-05-30