Property, Plant & Equipment
1,480 GBP2024-05-31
0 GBP2023-05-31
Investment Property
1,262,518 GBP2024-05-31
1,262,518 GBP2023-05-31
Fixed Assets - Investments
67,580 GBP2024-05-31
67,580 GBP2023-05-31
Fixed Assets
1,331,578 GBP2024-05-31
1,330,098 GBP2023-05-31
Debtors
33,984 GBP2024-05-31
34,224 GBP2023-05-31
Cash at bank and in hand
112,365 GBP2024-05-31
311,036 GBP2023-05-31
Current Assets
146,349 GBP2024-05-31
345,260 GBP2023-05-31
Net Current Assets/Liabilities
-114,007 GBP2024-05-31
22,892 GBP2023-05-31
Total Assets Less Current Liabilities
1,217,571 GBP2024-05-31
1,352,990 GBP2023-05-31
Net Assets/Liabilities
1,130,683 GBP2024-05-31
1,261,240 GBP2023-05-31
Equity
Called up share capital
476,280 GBP2024-05-31
476,280 GBP2023-05-31
476,280 GBP2022-05-31
Other miscellaneous reserve
528,782 GBP2024-05-31
528,782 GBP2023-05-31
528,782 GBP2022-05-31
Capital redemption reserve
11,328 GBP2024-05-31
11,328 GBP2023-05-31
11,328 GBP2022-05-31
Retained earnings (accumulated losses)
114,293 GBP2024-05-31
244,850 GBP2023-05-31
314,263 GBP2022-05-31
Equity
1,130,683 GBP2024-05-31
1,261,240 GBP2023-05-31
1,330,653 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-15,557 GBP2023-06-01 ~ 2024-05-31
25,587 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-15,557 GBP2023-06-01 ~ 2024-05-31
25,587 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-95,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-115,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,974 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
494 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
494 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,480 GBP2024-05-31
0 GBP2023-05-31
Investment Property - Fair Value Model
1,262,518 GBP2023-05-31
Amounts invested in assets
Non-current
67,580 GBP2024-05-31
67,580 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
21,720 GBP2024-05-31
25,168 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
1,820 GBP2024-05-31
1,820 GBP2023-05-31
Other Debtors
Current
3,687 GBP2024-05-31
482 GBP2023-05-31
Prepayments/Accrued Income
Current
6,757 GBP2024-05-31
6,754 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
33,984 GBP2024-05-31
34,224 GBP2023-05-31
Trade Creditors/Trade Payables
Current
283 GBP2024-05-31
333 GBP2023-05-31
Amounts owed to group undertakings
Current
5,776 GBP2024-05-31
8,248 GBP2023-05-31
Corporation Tax Payable
Current
40 GBP2024-05-31
4,155 GBP2023-05-31
Other Taxation & Social Security Payable
Current
691 GBP2024-05-31
1,375 GBP2023-05-31
Other Creditors
Current
209,268 GBP2024-05-31
270,803 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
44,298 GBP2024-05-31
37,454 GBP2023-05-31