Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,971 GBP2023-05-31
2,319 GBP2022-05-31
Investment Property
2,501,912 GBP2023-05-31
2,500,000 GBP2022-05-31
Fixed Assets
2,503,883 GBP2023-05-31
2,502,319 GBP2022-05-31
Debtors
310,307 GBP2023-05-31
342,667 GBP2022-05-31
Cash at bank and in hand
435 GBP2023-05-31
18,573 GBP2022-05-31
Current Assets
310,742 GBP2023-05-31
361,240 GBP2022-05-31
Net Current Assets/Liabilities
223,720 GBP2023-05-31
236,038 GBP2022-05-31
Total Assets Less Current Liabilities
2,727,603 GBP2023-05-31
2,738,357 GBP2022-05-31
Net Assets/Liabilities
1,833,036 GBP2023-05-31
1,824,872 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
312,536 GBP2023-05-31
304,372 GBP2022-05-31
Equity
1,833,036 GBP2023-05-31
1,824,872 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,479 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,508 GBP2023-05-31
4,160 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
348 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
1,971 GBP2023-05-31
2,319 GBP2022-05-31
Investment Property - Fair Value Model
2,501,912 GBP2023-05-31
2,500,000 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,716 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
310,307 GBP2023-05-31
312,951 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
310,307 GBP2023-05-31
342,667 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,032 GBP2023-05-31
Other Taxation & Social Security Payable
Current
72,063 GBP2023-05-31
80,717 GBP2022-05-31
Other Creditors
Current
13,927 GBP2023-05-31
44,485 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
566,860 GBP2023-05-31
575,777 GBP2022-05-31
Other Creditors
Non-current
36,674 GBP2023-05-31
46,675 GBP2022-05-31
Bank Borrowings
Secured
566,860 GBP2023-05-31
575,777 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
32,164 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
32,164 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-24,000 GBP2022-06-01 ~ 2023-05-31