Property, Plant & Equipment
9,507 GBP2023-05-31
11,184 GBP2022-05-31
Fixed Assets - Investments
422,121 GBP2023-05-31
350,050 GBP2022-05-31
Investment Property
1,445,000 GBP2023-05-31
1,287,550 GBP2022-05-31
Fixed Assets
1,876,628 GBP2023-05-31
1,648,784 GBP2022-05-31
Debtors
59,142 GBP2023-05-31
Cash at bank and in hand
141,126 GBP2023-05-31
134,751 GBP2022-05-31
Current Assets
200,268 GBP2023-05-31
134,751 GBP2022-05-31
Creditors
Current
104,111 GBP2023-05-31
99,682 GBP2022-05-31
Net Current Assets/Liabilities
96,157 GBP2023-05-31
35,069 GBP2022-05-31
Total Assets Less Current Liabilities
1,972,785 GBP2023-05-31
1,683,853 GBP2022-05-31
Net Assets/Liabilities
1,827,081 GBP2023-05-31
1,567,746 GBP2022-05-31
Equity
Called up share capital
202 GBP2023-05-31
202 GBP2022-05-31
Retained earnings (accumulated losses)
1,213,420 GBP2023-05-31
1,081,619 GBP2022-05-31
Equity
1,827,081 GBP2023-05-31
1,567,746 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,403 GBP2022-05-31
Computers
8,640 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
51,043 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,053 GBP2023-05-31
37,286 GBP2022-05-31
Computers
3,483 GBP2023-05-31
2,573 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,536 GBP2023-05-31
39,859 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
767 GBP2022-06-01 ~ 2023-05-31
Computers
910 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,677 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
4,350 GBP2023-05-31
5,117 GBP2022-05-31
Computers
5,157 GBP2023-05-31
6,067 GBP2022-05-31
Other Investments Other Than Loans
Cost valuation
422,121 GBP2023-05-31
350,050 GBP2022-05-31
Additions to investments
75,000 GBP2023-05-31
Disposals
-50 GBP2023-05-31
Other Investments Other Than Loans
422,121 GBP2023-05-31
350,050 GBP2022-05-31
Investment Property - Fair Value Model
1,445,000 GBP2023-05-31
1,287,550 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
59,142 GBP2023-05-31
Other Taxation & Social Security Payable
Current
18,682 GBP2023-05-31
14,206 GBP2022-05-31
Other Creditors
Current
85,429 GBP2023-05-31
85,476 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
369,336 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
369,336 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-110,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-110,000 GBP2022-06-01 ~ 2023-05-31