Investment Property
1,262,518 GBP2023-05-31
1,262,518 GBP2022-05-31
Fixed Assets - Investments
67,580 GBP2023-05-31
67,580 GBP2022-05-31
Fixed Assets
1,330,098 GBP2023-05-31
1,330,098 GBP2022-05-31
Debtors
34,224 GBP2023-05-31
351,302 GBP2022-05-31
Cash at bank and in hand
311,036 GBP2023-05-31
114,179 GBP2022-05-31
Current Assets
345,260 GBP2023-05-31
465,481 GBP2022-05-31
Net Current Assets/Liabilities
22,892 GBP2023-05-31
92,305 GBP2022-05-31
Total Assets Less Current Liabilities
1,352,990 GBP2023-05-31
1,422,403 GBP2022-05-31
Net Assets/Liabilities
1,261,240 GBP2023-05-31
1,330,653 GBP2022-05-31
Equity
Called up share capital
476,280 GBP2023-05-31
476,280 GBP2022-05-31
476,280 GBP2021-05-31
Other miscellaneous reserve
528,782 GBP2023-05-31
528,782 GBP2022-05-31
528,782 GBP2021-05-31
Capital redemption reserve
11,328 GBP2023-05-31
11,328 GBP2022-05-31
11,328 GBP2021-05-31
Retained earnings (accumulated losses)
244,850 GBP2023-05-31
314,263 GBP2022-05-31
383,640 GBP2021-05-31
Equity
1,261,240 GBP2023-05-31
1,330,653 GBP2022-05-31
1,400,030 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
25,587 GBP2022-06-01 ~ 2023-05-31
15,623 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
25,587 GBP2022-06-01 ~ 2023-05-31
15,623 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-85,000 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-95,000 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Investment Property - Fair Value Model
1,262,518 GBP2022-05-31
Amounts invested in assets
Non-current
67,580 GBP2023-05-31
67,580 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
25,168 GBP2023-05-31
17,072 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
1,820 GBP2023-05-31
1,820 GBP2022-05-31
Other Debtors
Current
482 GBP2023-05-31
299,990 GBP2022-05-31
Prepayments/Accrued Income
Current
6,754 GBP2023-05-31
32,420 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
34,224 GBP2023-05-31
351,302 GBP2022-05-31
Trade Creditors/Trade Payables
Current
333 GBP2023-05-31
349 GBP2022-05-31
Amounts owed to group undertakings
Current
8,248 GBP2023-05-31
8,560 GBP2022-05-31
Corporation Tax Payable
Current
4,155 GBP2023-05-31
0 GBP2022-05-31
Other Taxation & Social Security Payable
Current
1,375 GBP2023-05-31
875 GBP2022-05-31
Other Creditors
Current
270,803 GBP2023-05-31
331,723 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
37,454 GBP2023-05-31
31,669 GBP2022-05-31