Property, Plant & Equipment
1,501 GBP2024-05-31
1 GBP2023-05-31
Investment Property
290,000 GBP2024-05-31
189,608 GBP2023-05-31
Fixed Assets
291,501 GBP2024-05-31
189,609 GBP2023-05-31
Debtors
111 GBP2024-05-31
3,742 GBP2023-05-31
Cash at bank and in hand
55,497 GBP2024-05-31
36,042 GBP2023-05-31
Current Assets
55,608 GBP2024-05-31
39,784 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-39,671 GBP2024-05-31
-25,747 GBP2023-05-31
Net Current Assets/Liabilities
15,937 GBP2024-05-31
14,037 GBP2023-05-31
Total Assets Less Current Liabilities
307,438 GBP2024-05-31
203,646 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-160,410 GBP2024-05-31
-173,945 GBP2023-05-31
Net Assets/Liabilities
121,555 GBP2024-05-31
29,701 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
121,455 GBP2024-05-31
29,601 GBP2023-05-31
Equity
121,555 GBP2024-05-31
29,701 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,429 GBP2024-05-31
20,368 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-462 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,928 GBP2024-05-31
20,367 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-462 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,501 GBP2024-05-31
1 GBP2023-05-31
Investment Property - Fair Value Model
290,000 GBP2024-05-31
189,608 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
3,742 GBP2023-05-31
Other Debtors
Amounts falling due within one year
111 GBP2024-05-31
0 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
111 GBP2024-05-31
3,742 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
40 GBP2024-05-31
173 GBP2023-05-31
Trade Creditors/Trade Payables
Current
567 GBP2024-05-31
505 GBP2023-05-31
Corporation Tax Payable
Current
3,854 GBP2024-05-31
252 GBP2023-05-31
Other Taxation & Social Security Payable
Current
264 GBP2024-05-31
817 GBP2023-05-31
Other Creditors
Current
34,946 GBP2024-05-31
24,000 GBP2023-05-31
Creditors
Current
39,671 GBP2024-05-31
25,747 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
160,410 GBP2024-05-31
173,945 GBP2023-05-31