Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
6,563 GBP2024-05-31
7,664 GBP2023-05-31
Investment Property
1,634,076 GBP2024-05-31
1,634,076 GBP2023-05-31
Fixed Assets
1,640,639 GBP2024-05-31
1,641,740 GBP2023-05-31
Debtors
25,427 GBP2024-05-31
22,825 GBP2023-05-31
Cash at bank and in hand
63,498 GBP2024-05-31
84,447 GBP2023-05-31
Current Assets
88,925 GBP2024-05-31
107,272 GBP2023-05-31
Creditors
Current
26,936 GBP2024-05-31
33,330 GBP2023-05-31
Net Current Assets/Liabilities
61,989 GBP2024-05-31
73,942 GBP2023-05-31
Total Assets Less Current Liabilities
1,702,628 GBP2024-05-31
1,715,682 GBP2023-05-31
Net Assets/Liabilities
1,637,804 GBP2024-05-31
1,650,657 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,637,704 GBP2024-05-31
1,650,557 GBP2023-05-31
Equity
1,637,804 GBP2024-05-31
1,650,657 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,106 GBP2023-05-31
Furniture and fittings
52,223 GBP2023-05-31
Computers
14,503 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
73,832 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,958 GBP2024-05-31
5,830 GBP2023-05-31
Furniture and fittings
46,971 GBP2024-05-31
46,052 GBP2023-05-31
Computers
14,340 GBP2024-05-31
14,286 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,269 GBP2024-05-31
66,168 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
128 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
919 GBP2023-06-01 ~ 2024-05-31
Computers
54 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,101 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
1,148 GBP2024-05-31
1,276 GBP2023-05-31
Furniture and fittings
5,252 GBP2024-05-31
6,171 GBP2023-05-31
Computers
163 GBP2024-05-31
217 GBP2023-05-31
Investment Property - Fair Value Model
1,634,076 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,876 GBP2024-05-31
Amounts falling due within one year, Current
10,624 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
1,782 GBP2024-05-31
700 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
11,769 GBP2024-05-31
Amounts falling due within one year, Current
11,501 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
25,427 GBP2024-05-31
Amounts falling due within one year, Current
22,825 GBP2023-05-31
Trade Creditors/Trade Payables
Current
548 GBP2024-05-31
8,922 GBP2023-05-31
Other Taxation & Social Security Payable
Current
9,238 GBP2024-05-31
8,858 GBP2023-05-31
Other Creditors
Current
17,150 GBP2024-05-31
15,550 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31