Property, Plant & Equipment
1,124 GBP2023-05-31
124,318 GBP2022-05-31
Investment Property
155,000 GBP2023-05-31
0 GBP2022-05-31
Fixed Assets
156,124 GBP2023-05-31
124,318 GBP2022-05-31
Cash at bank and in hand
782 GBP2023-05-31
288 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-51,817 GBP2023-05-31
-42,919 GBP2022-05-31
Net Current Assets/Liabilities
-51,035 GBP2023-05-31
-42,631 GBP2022-05-31
Total Assets Less Current Liabilities
105,089 GBP2023-05-31
81,687 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-57,570 GBP2023-05-31
-64,682 GBP2022-05-31
Net Assets/Liabilities
47,519 GBP2023-05-31
17,005 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
47,517 GBP2023-05-31
17,003 GBP2022-05-31
18,049 GBP2021-05-31
Equity
47,519 GBP2023-05-31
17,005 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-05-31
139,970 GBP2022-05-31
Furniture and fittings
2,721 GBP2023-05-31
2,721 GBP2022-05-31
Computers
2,987 GBP2023-05-31
1,937 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
5,708 GBP2023-05-31
144,628 GBP2022-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
15,030 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-05-31
16,742 GBP2022-05-31
Furniture and fittings
2,657 GBP2023-05-31
2,636 GBP2022-05-31
Computers
1,927 GBP2023-05-31
932 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,584 GBP2023-05-31
20,310 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
21 GBP2022-06-01 ~ 2023-05-31
Computers
995 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,016 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-05-31
123,228 GBP2022-05-31
Furniture and fittings
64 GBP2023-05-31
85 GBP2022-05-31
Computers
1,060 GBP2023-05-31
1,005 GBP2022-05-31
Investment Property - Fair Value Model
155,000 GBP2023-05-31
0 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
8,432 GBP2023-05-31
8,432 GBP2022-05-31
Corporation Tax Payable
Current
265 GBP2023-05-31
247 GBP2022-05-31
Other Taxation & Social Security Payable
Current
775 GBP2023-05-31
775 GBP2022-05-31
Other Creditors
Current
42,345 GBP2023-05-31
33,465 GBP2022-05-31
Creditors
Current
51,817 GBP2023-05-31
42,919 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
25,570 GBP2023-05-31
32,682 GBP2022-05-31
Other Creditors
Non-current
32,000 GBP2023-05-31
32,000 GBP2022-05-31
Creditors
Non-current
57,570 GBP2023-05-31
64,682 GBP2022-05-31
Profit/Loss
32,514 GBP2022-06-01 ~ 2023-05-31
-1,046 GBP2021-06-01 ~ 2022-05-31