Average Number of Employees
02023-06-01 ~ 2024-05-31
Other Investments Other Than Loans
Non-current
92,100 GBP2024-05-31
279,888 GBP2023-05-31
Property, Plant & Equipment
288,044 GBP2024-05-31
288,362 GBP2023-05-31
Fixed Assets - Investments
92,100 GBP2024-05-31
279,888 GBP2023-05-31
Fixed Assets
380,144 GBP2024-05-31
568,250 GBP2023-05-31
Debtors
171,914 GBP2024-05-31
56,888 GBP2023-05-31
Cash at bank and in hand
180,740 GBP2024-05-31
127,269 GBP2023-05-31
Current Assets
352,654 GBP2024-05-31
184,157 GBP2023-05-31
Creditors
Amounts falling due within one year
36,134 GBP2024-05-31
46,006 GBP2023-05-31
Net Current Assets/Liabilities
316,520 GBP2024-05-31
138,151 GBP2023-05-31
Total Assets Less Current Liabilities
696,664 GBP2024-05-31
706,401 GBP2023-05-31
Net Assets/Liabilities
696,664 GBP2024-05-31
706,401 GBP2023-05-31
Equity
Called up share capital
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Share premium
147,357 GBP2024-05-31
147,357 GBP2023-05-31
Revaluation reserve
-84,697 GBP2024-05-31
-84,697 GBP2023-05-31
Retained earnings (accumulated losses)
534,004 GBP2024-05-31
543,741 GBP2023-05-31
Equity
696,664 GBP2024-05-31
706,401 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.202023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
286,775 GBP2024-05-31
Computers
4,180 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
290,955 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,911 GBP2024-05-31
2,593 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,911 GBP2024-05-31
2,593 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
318 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
318 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
286,775 GBP2024-05-31
286,775 GBP2023-05-31
Computers
1,269 GBP2024-05-31
1,587 GBP2023-05-31
Amounts invested in assets
Cost valuation, Non-current
92,100 GBP2024-05-31
279,888 GBP2023-05-31
Additions to investments, Non-current
32,100 GBP2024-05-31
Non-current
92,100 GBP2024-05-31
279,888 GBP2023-05-31
Other Debtors
171,914 GBP2024-05-31
56,888 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
128 GBP2024-05-31
Other Creditors
Amounts falling due within one year
36,006 GBP2024-05-31
46,006 GBP2023-05-31