Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
431 GBP2024-05-31
645 GBP2023-05-31
Investment Property
11,563,800 GBP2024-05-31
10,363,800 GBP2023-05-31
Fixed Assets
11,564,231 GBP2024-05-31
10,364,445 GBP2023-05-31
Debtors
24 GBP2024-05-31
47 GBP2023-05-31
Creditors
Current
3,531,449 GBP2024-05-31
3,672,797 GBP2023-05-31
Net Current Assets/Liabilities
-3,531,425 GBP2024-05-31
-3,672,750 GBP2023-05-31
Total Assets Less Current Liabilities
8,032,806 GBP2024-05-31
6,691,695 GBP2023-05-31
Net Assets/Liabilities
7,110,073 GBP2024-05-31
6,082,312 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
2,929,235 GBP2024-05-31
2,788,124 GBP2023-05-31
Equity
7,110,073 GBP2024-05-31
6,082,312 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,751 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,320 GBP2024-05-31
22,106 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
214 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
431 GBP2024-05-31
645 GBP2023-05-31
Investment Property - Fair Value Model
11,563,800 GBP2024-05-31
10,363,800 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
24 GBP2024-05-31
Amounts falling due within one year, Current
47 GBP2023-05-31
Amounts owed to group undertakings
Current
3,461,508 GBP2024-05-31
3,612,714 GBP2023-05-31
Other Taxation & Social Security Payable
Current
47,391 GBP2024-05-31
34,060 GBP2023-05-31
Other Creditors
Current
22,550 GBP2024-05-31
26,023 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
922,733 GBP2024-05-31
609,383 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Class 2 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,027,761 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
1,027,761 GBP2023-06-01 ~ 2024-05-31