Property, Plant & Equipment
8 GBP2024-05-31
8 GBP2023-05-31
Investment Property
844,000 GBP2024-05-31
844,000 GBP2023-05-31
Fixed Assets
844,008 GBP2024-05-31
844,008 GBP2023-05-31
Debtors
1,452 GBP2024-05-31
2,635 GBP2023-05-31
Cash at bank and in hand
131,744 GBP2024-05-31
151,985 GBP2023-05-31
Current Assets
133,196 GBP2024-05-31
154,620 GBP2023-05-31
Net Current Assets/Liabilities
125,269 GBP2024-05-31
146,058 GBP2023-05-31
Net Assets/Liabilities
969,277 GBP2024-05-31
990,066 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,708 GBP2024-05-31
2,708 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,700 GBP2024-05-31
2,700 GBP2023-05-31
Property, Plant & Equipment
Furniture and fittings
8 GBP2024-05-31
8 GBP2023-05-31
Investment Property - Fair Value Model
844,000 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
654 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
665 GBP2024-05-31
609 GBP2023-05-31
Other Debtors
Amounts falling due within one year
787 GBP2024-05-31
1,372 GBP2023-05-31
Debtors
Amounts falling due within one year
1,452 GBP2024-05-31
2,635 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,082 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
139 GBP2024-05-31
789 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
667 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,500 GBP2024-05-31
2,500 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
4,206 GBP2024-05-31
4,606 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
26,668 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
26,668 GBP2023-06-01 ~ 2024-05-31
26,668 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31