Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,675 GBP2024-05-31
1,971 GBP2023-05-31
Investment Property
2,501,912 GBP2024-05-31
2,501,912 GBP2023-05-31
Fixed Assets
2,503,587 GBP2024-05-31
2,503,883 GBP2023-05-31
Debtors
338,953 GBP2024-05-31
310,307 GBP2023-05-31
Cash at bank and in hand
18 GBP2024-05-31
435 GBP2023-05-31
Current Assets
338,971 GBP2024-05-31
310,742 GBP2023-05-31
Net Current Assets/Liabilities
243,094 GBP2024-05-31
223,720 GBP2023-05-31
Total Assets Less Current Liabilities
2,746,681 GBP2024-05-31
2,727,603 GBP2023-05-31
Net Assets/Liabilities
1,870,223 GBP2024-05-31
1,833,036 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
349,723 GBP2024-05-31
312,536 GBP2023-05-31
Equity
1,870,223 GBP2024-05-31
1,833,036 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
6,479 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,804 GBP2024-05-31
4,508 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
296 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,675 GBP2024-05-31
1,971 GBP2023-05-31
Investment Property - Fair Value Model
2,501,912 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
448 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
338,505 GBP2024-05-31
310,307 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
338,953 GBP2024-05-31
310,307 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,033 GBP2024-05-31
1,032 GBP2023-05-31
Other Taxation & Social Security Payable
Current
81,557 GBP2024-05-31
72,063 GBP2023-05-31
Other Creditors
Current
13,287 GBP2024-05-31
13,927 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
558,758 GBP2024-05-31
566,860 GBP2023-05-31
Other Creditors
Non-current
26,667 GBP2024-05-31
36,674 GBP2023-05-31
Bank Borrowings/Overdrafts
More than five year, Non-current
354,902 GBP2024-05-31
Bank Borrowings
Secured
558,758 GBP2024-05-31
566,860 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
53,187 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
53,187 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-16,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-16,000 GBP2023-06-01 ~ 2024-05-31