Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
149 GBP2023-05-31
175 GBP2022-05-31
Investment Property
8,121,466 GBP2023-05-31
8,707,482 GBP2022-05-31
Fixed Assets
8,121,615 GBP2023-05-31
8,707,657 GBP2022-05-31
Debtors
1,264,280 GBP2023-05-31
1,697,338 GBP2022-05-31
Cash at bank and in hand
59,361 GBP2023-05-31
79,670 GBP2022-05-31
Current Assets
1,323,641 GBP2023-05-31
1,777,008 GBP2022-05-31
Net Current Assets/Liabilities
-1,777,948 GBP2023-05-31
-2,107,562 GBP2022-05-31
Total Assets Less Current Liabilities
6,343,667 GBP2023-05-31
6,600,095 GBP2022-05-31
Net Assets/Liabilities
4,767,883 GBP2023-05-31
4,710,587 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
4,767,881 GBP2023-05-31
4,710,585 GBP2022-05-31
Equity
4,767,883 GBP2023-05-31
4,710,587 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,008 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,859 GBP2023-05-31
1,833 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
149 GBP2023-05-31
175 GBP2022-05-31
Investment Property - Fair Value Model
8,121,466 GBP2023-05-31
8,707,482 GBP2022-05-31
Disposals of Investment Property - Fair Value Model
-586,016 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,921 GBP2022-05-31
Other Debtors
Amounts falling due within one year, Current
1,264,280 GBP2023-05-31
1,693,417 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
1,264,280 GBP2023-05-31
1,697,338 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
139,554 GBP2022-05-31
Trade Creditors/Trade Payables
Current
5,281 GBP2023-05-31
11,657 GBP2022-05-31
Other Taxation & Social Security Payable
Current
55,904 GBP2023-05-31
190,830 GBP2022-05-31
Other Creditors
Current
3,040,404 GBP2023-05-31
3,542,529 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
1,375,895 GBP2023-05-31
1,684,063 GBP2022-05-31
Other Creditors
Non-current
38,889 GBP2023-05-31
44,445 GBP2022-05-31
Bank Borrowings
Secured
1,375,895 GBP2023-05-31
1,823,617 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
57,296 GBP2022-06-01 ~ 2023-05-31