Property, Plant & Equipment
2,878 GBP2024-05-31
4,740 GBP2023-05-31
Investment Property
1,950,000 GBP2024-05-31
1,532,619 GBP2023-05-31
Fixed Assets
1,952,878 GBP2024-05-31
1,537,359 GBP2023-05-31
Debtors
81,370 GBP2024-05-31
88,546 GBP2023-05-31
Cash at bank and in hand
77,306 GBP2024-05-31
119,261 GBP2023-05-31
Current Assets
158,676 GBP2024-05-31
207,807 GBP2023-05-31
Creditors
Current
144,889 GBP2024-05-31
172,653 GBP2023-05-31
Net Current Assets/Liabilities
13,787 GBP2024-05-31
35,154 GBP2023-05-31
Total Assets Less Current Liabilities
1,966,665 GBP2024-05-31
1,572,513 GBP2023-05-31
Creditors
Non-current
-1,339,995 GBP2024-05-31
-1,395,520 GBP2023-05-31
Net Assets/Liabilities
625,950 GBP2024-05-31
176,045 GBP2023-05-31
Equity
Called up share capital
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Revaluation reserve
24,242 GBP2024-05-31
24,242 GBP2023-05-31
Retained earnings (accumulated losses)
596,708 GBP2024-05-31
146,803 GBP2023-05-31
Equity
625,950 GBP2024-05-31
176,045 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
85,671 GBP2023-05-31
Computers
7,763 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
93,434 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
83,390 GBP2024-05-31
82,791 GBP2023-05-31
Computers
7,166 GBP2024-05-31
5,903 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,556 GBP2024-05-31
88,694 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
599 GBP2023-06-01 ~ 2024-05-31
Computers
1,263 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,862 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,281 GBP2024-05-31
2,880 GBP2023-05-31
Computers
597 GBP2024-05-31
1,860 GBP2023-05-31
Investment Property - Fair Value Model
1,950,000 GBP2024-05-31
1,532,619 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
81,370 GBP2024-05-31
Amounts falling due within one year, Current
88,546 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
1,411 GBP2023-05-31
Trade Creditors/Trade Payables
Current
71,297 GBP2024-05-31
75,349 GBP2023-05-31
Other Taxation & Social Security Payable
Current
24,383 GBP2024-05-31
24,357 GBP2023-05-31
Other Creditors
Current
49,209 GBP2024-05-31
71,536 GBP2023-05-31
Non-current
1,339,995 GBP2024-05-31
1,395,520 GBP2023-05-31
Other Remaining Borrowings
More than five year, Non-current
1,170,941 GBP2024-05-31