Property, Plant & Equipment
8,080 GBP2024-05-31
9,507 GBP2023-05-31
Fixed Assets - Investments
517,825 GBP2024-05-31
422,121 GBP2023-05-31
Investment Property
1,404,000 GBP2024-05-31
1,445,000 GBP2023-05-31
Fixed Assets
1,929,905 GBP2024-05-31
1,876,628 GBP2023-05-31
Debtors
59,142 GBP2023-05-31
Cash at bank and in hand
96,910 GBP2024-05-31
141,126 GBP2023-05-31
Current Assets
96,910 GBP2024-05-31
200,268 GBP2023-05-31
Creditors
Current
69,296 GBP2024-05-31
104,111 GBP2023-05-31
Net Current Assets/Liabilities
27,614 GBP2024-05-31
96,157 GBP2023-05-31
Total Assets Less Current Liabilities
1,957,519 GBP2024-05-31
1,972,785 GBP2023-05-31
Net Assets/Liabilities
1,802,239 GBP2024-05-31
1,827,081 GBP2023-05-31
Equity
Called up share capital
202 GBP2024-05-31
202 GBP2023-05-31
Retained earnings (accumulated losses)
1,146,600 GBP2024-05-31
1,213,420 GBP2023-05-31
Equity
1,802,239 GBP2024-05-31
1,827,081 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,403 GBP2023-05-31
Computers
8,640 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
51,043 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,706 GBP2024-05-31
38,053 GBP2023-05-31
Computers
4,257 GBP2024-05-31
3,483 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,963 GBP2024-05-31
41,536 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
653 GBP2023-06-01 ~ 2024-05-31
Computers
774 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,427 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,697 GBP2024-05-31
4,350 GBP2023-05-31
Computers
4,383 GBP2024-05-31
5,157 GBP2023-05-31
Other Investments Other Than Loans
Cost valuation
517,825 GBP2024-05-31
422,121 GBP2023-05-31
Other Investments Other Than Loans
517,825 GBP2024-05-31
422,121 GBP2023-05-31
Investment Property - Fair Value Model
1,404,000 GBP2024-05-31
1,445,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
59,142 GBP2023-05-31
Other Taxation & Social Security Payable
Current
13,870 GBP2024-05-31
18,682 GBP2023-05-31
Other Creditors
Current
55,426 GBP2024-05-31
85,429 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
73,158 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
73,158 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-98,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-98,000 GBP2023-06-01 ~ 2024-05-31