Property, Plant & Equipment
42,874 GBP2024-05-31
40,628 GBP2023-05-31
Investment Property
525,000 GBP2024-05-31
525,000 GBP2023-05-31
Fixed Assets
567,874 GBP2024-05-31
565,628 GBP2023-05-31
Debtors
1,591 GBP2024-05-31
1,112 GBP2023-05-31
Cash at bank and in hand
4,593 GBP2024-05-31
4,665 GBP2023-05-31
Current Assets
6,184 GBP2024-05-31
5,777 GBP2023-05-31
Net Current Assets/Liabilities
-5,245 GBP2024-05-31
-12,684 GBP2023-05-31
Total Assets Less Current Liabilities
562,629 GBP2024-05-31
552,944 GBP2023-05-31
Creditors
Non-current
-397,931 GBP2024-05-31
-400,386 GBP2023-05-31
Net Assets/Liabilities
137,667 GBP2024-05-31
129,529 GBP2023-05-31
Equity
Called up share capital
25 GBP2024-05-31
25 GBP2023-05-31
Equity
137,667 GBP2024-05-31
129,529 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,786 GBP2024-05-31
44,626 GBP2023-05-31
Computers
2,585 GBP2024-05-31
1,154 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
53,371 GBP2024-05-31
45,780 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
-10 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-10 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,724 GBP2024-05-31
4,749 GBP2023-05-31
Computers
773 GBP2024-05-31
402 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,497 GBP2024-05-31
5,151 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,975 GBP2023-06-01 ~ 2024-05-31
Computers
381 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,356 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
-10 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
41,062 GBP2024-05-31
39,877 GBP2023-05-31
Computers
1,812 GBP2024-05-31
751 GBP2023-05-31
Investment Property - Fair Value Model
525,000 GBP2023-05-31
Prepayments/Accrued Income
Current
1,591 GBP2024-05-31
1,112 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
5,200 GBP2023-05-31
Corporation Tax Payable
Current
3,766 GBP2024-05-31
7,899 GBP2023-05-31
Other Creditors
Current
620 GBP2024-05-31
590 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
7,043 GBP2024-05-31
4,772 GBP2023-05-31
Other Remaining Borrowings
Non-current
397,931 GBP2024-05-31
400,386 GBP2023-05-31
Equity
Called up share capital
25 GBP2024-05-31
25 GBP2023-05-31