Property, Plant & Equipment
208,010 GBP2024-03-31
168,075 GBP2023-05-31
Investment Property
456,899 GBP2024-03-31
456,899 GBP2023-05-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-05-31
Debtors
Current
767,014 GBP2024-03-31
787,356 GBP2023-05-31
Cash at bank and in hand
443,222 GBP2024-03-31
358,445 GBP2023-05-31
Net Assets/Liabilities
1,471,247 GBP2024-03-31
1,424,584 GBP2023-05-31
Equity
Called up share capital
17,780 GBP2024-03-31
17,780 GBP2023-05-31
Capital redemption reserve
2,220 GBP2024-03-31
2,220 GBP2023-05-31
Retained earnings (accumulated losses)
1,451,247 GBP2024-03-31
1,404,584 GBP2023-05-31
Equity
1,471,247 GBP2024-03-31
1,424,584 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-03-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
491,291 GBP2024-03-31
476,477 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
491,291 GBP2024-03-31
476,477 GBP2023-05-31
Property, Plant & Equipment - Disposals
Other
-67,500 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-67,500 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
283,281 GBP2024-03-31
308,402 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,281 GBP2024-03-31
308,402 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31,448 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,448 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-56,569 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,569 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment
Other
208,010 GBP2024-03-31
168,075 GBP2023-05-31
Amounts invested in assets
2 GBP2024-03-31
2 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
41,573 GBP2024-03-31
61,671 GBP2023-05-31
Other Debtors
Current
8,091 GBP2024-03-31
8,335 GBP2023-05-31
Trade Creditors/Trade Payables
Current
23,394 GBP2024-03-31
46,626 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
28,158 GBP2024-03-31
42,295 GBP2023-05-31
Other Creditors
Current
68,084 GBP2024-03-31
47,516 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
60,711 GBP2024-03-31
82,653 GBP2023-05-31
Other Creditors
Non-current
151,989 GBP2024-03-31
82,576 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
17,780 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
17,780 GBP2023-06-01 ~ 2024-03-31
17,780 GBP2022-06-01 ~ 2023-05-31