Property, Plant & Equipment
24,543 GBP2024-05-31
30,679 GBP2023-05-31
Investment Property
519,942 GBP2024-05-31
506,550 GBP2023-05-31
Fixed Assets
544,485 GBP2024-05-31
537,229 GBP2023-05-31
Debtors
4,203 GBP2024-05-31
25,621 GBP2023-05-31
Cash at bank and in hand
192,238 GBP2024-05-31
2,337,780 GBP2023-05-31
Current Assets
3,599,134 GBP2024-05-31
3,597,735 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-316,517 GBP2024-05-31
-238,369 GBP2023-05-31
Net Current Assets/Liabilities
3,282,617 GBP2024-05-31
3,359,366 GBP2023-05-31
Total Assets Less Current Liabilities
3,827,102 GBP2024-05-31
3,896,595 GBP2023-05-31
Net Assets/Liabilities
3,708,446 GBP2024-05-31
3,777,939 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
355,970 GBP2024-05-31
355,970 GBP2023-05-31
Retained earnings (accumulated losses)
3,352,376 GBP2024-05-31
3,421,869 GBP2023-05-31
Equity
3,708,446 GBP2024-05-31
3,777,939 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
56,082 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,539 GBP2024-05-31
25,403 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,136 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
24,543 GBP2024-05-31
30,679 GBP2023-05-31
Investment Property - Fair Value Model
519,942 GBP2024-05-31
506,550 GBP2023-05-31
Other Debtors
Amounts falling due within one year
4,203 GBP2024-05-31
25,621 GBP2023-05-31
Trade Creditors/Trade Payables
Current
8,071 GBP2024-05-31
39,259 GBP2023-05-31
Corporation Tax Payable
Current
18,981 GBP2024-05-31
88,715 GBP2023-05-31
Other Taxation & Social Security Payable
Current
380 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
289,085 GBP2024-05-31
110,395 GBP2023-05-31
Creditors
Current
316,517 GBP2024-05-31
238,369 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
24 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
32 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31