Property, Plant & Equipment
15,225 GBP2024-03-31
30,696 GBP2023-05-31
Investment Property
820,000 GBP2024-03-31
1,111,732 GBP2023-05-31
Fixed Assets
835,225 GBP2024-03-31
1,142,428 GBP2023-05-31
Debtors
314,037 GBP2024-03-31
236 GBP2023-05-31
Cash at bank and in hand
25,025 GBP2024-03-31
13,006 GBP2023-05-31
Current Assets
339,062 GBP2024-03-31
13,242 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-178,636 GBP2024-03-31
-178,464 GBP2023-05-31
Net Current Assets/Liabilities
160,426 GBP2024-03-31
-165,222 GBP2023-05-31
Total Assets Less Current Liabilities
995,651 GBP2024-03-31
977,206 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-1,115,599 GBP2024-03-31
-1,108,618 GBP2023-05-31
Net Assets/Liabilities
-102,032 GBP2024-03-31
-116,447 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-102,132 GBP2024-03-31
-116,547 GBP2023-05-31
Equity
-102,032 GBP2024-03-31
-116,447 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-03-31
12022-05-05 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
19,031 GBP2024-03-31
32,449 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-13,418 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,806 GBP2024-03-31
1,753 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,358 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,305 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment
Other
15,225 GBP2024-03-31
30,696 GBP2023-05-31
Investment Property - Fair Value Model
820,000 GBP2024-03-31
1,111,732 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-291,732 GBP2023-06-01 ~ 2024-03-31
Other Debtors
Amounts falling due within one year
314,037 GBP2024-03-31
236 GBP2023-05-31
Other Creditors
Current
178,636 GBP2024-03-31
178,464 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
611,358 GBP2024-03-31
575,548 GBP2023-05-31
Other Creditors
Non-current
504,241 GBP2024-03-31
533,070 GBP2023-05-31
Creditors
Non-current
1,115,599 GBP2024-03-31
1,108,618 GBP2023-05-31