Property, Plant & Equipment
10,372 GBP2024-05-31
13,372 GBP2023-05-31
Investment Property
561,758 GBP2024-05-31
486,610 GBP2023-05-31
Fixed Assets
572,130 GBP2024-05-31
499,982 GBP2023-05-31
Debtors
262,766 GBP2024-05-31
273,475 GBP2023-05-31
Cash at bank and in hand
46,694 GBP2024-05-31
49,700 GBP2023-05-31
Current Assets
379,765 GBP2024-05-31
361,356 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-7,845 GBP2024-05-31
-4,901 GBP2023-05-31
Net Current Assets/Liabilities
371,920 GBP2024-05-31
356,455 GBP2023-05-31
Total Assets Less Current Liabilities
944,050 GBP2024-05-31
856,437 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-892,806 GBP2024-05-31
Net Assets/Liabilities
36,472 GBP2024-05-31
26,583 GBP2023-05-31
Equity
Called up share capital
14 GBP2024-05-31
14 GBP2023-05-31
Retained earnings (accumulated losses)
36,458 GBP2024-05-31
26,569 GBP2023-05-31
Equity
36,472 GBP2024-05-31
26,583 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,372 GBP2023-05-31
Computers
15,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
22,372 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-05-31
0 GBP2023-05-31
Computers
12,000 GBP2024-05-31
9,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,000 GBP2024-05-31
9,000 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,372 GBP2024-05-31
Computers
3,000 GBP2024-05-31
6,000 GBP2023-05-31
Owned/Freehold, Land and buildings
7,372 GBP2023-05-31
Investment Property - Fair Value Model
561,758 GBP2024-05-31
486,610 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
-1 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
837 GBP2024-05-31
837 GBP2023-05-31
Other Debtors
Current
260,050 GBP2024-05-31
271,154 GBP2023-05-31
Prepayments/Accrued Income
Current
1,879 GBP2024-05-31
1,485 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
262,766 GBP2024-05-31
273,475 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,943 GBP2024-05-31
177 GBP2023-05-31
Other Taxation & Social Security Payable
Current
17 GBP2024-05-31
904 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,885 GBP2024-05-31
3,820 GBP2023-05-31
Creditors
Current
7,845 GBP2024-05-31
4,901 GBP2023-05-31
Other Remaining Borrowings
Non-current
892,806 GBP2024-05-31
814,512 GBP2023-05-31
Equity
Called up share capital
14 GBP2024-05-31
14 GBP2023-05-31