Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
127 GBP2024-05-31
149 GBP2023-05-31
Investment Property
7,101,685 GBP2024-05-31
8,121,466 GBP2023-05-31
Fixed Assets
7,101,812 GBP2024-05-31
8,121,615 GBP2023-05-31
Debtors
1,310,166 GBP2024-05-31
1,264,280 GBP2023-05-31
Cash at bank and in hand
22,012 GBP2024-05-31
59,361 GBP2023-05-31
Current Assets
1,332,178 GBP2024-05-31
1,323,641 GBP2023-05-31
Net Current Assets/Liabilities
-1,297,105 GBP2024-05-31
-1,777,948 GBP2023-05-31
Total Assets Less Current Liabilities
5,804,707 GBP2024-05-31
6,343,667 GBP2023-05-31
Net Assets/Liabilities
4,682,934 GBP2024-05-31
4,767,883 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
4,682,932 GBP2024-05-31
4,767,881 GBP2023-05-31
Equity
4,682,934 GBP2024-05-31
4,767,883 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,008 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,881 GBP2024-05-31
1,859 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
127 GBP2024-05-31
149 GBP2023-05-31
Investment Property - Fair Value Model
7,101,685 GBP2024-05-31
8,121,466 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-1,019,781 GBP2023-06-01 ~ 2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,310,166 GBP2024-05-31
Current, Amounts falling due within one year
1,264,280 GBP2023-05-31
Trade Creditors/Trade Payables
Current
21,604 GBP2024-05-31
5,281 GBP2023-05-31
Other Taxation & Social Security Payable
Current
110,224 GBP2024-05-31
55,904 GBP2023-05-31
Other Creditors
Current
2,497,455 GBP2024-05-31
3,040,404 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
927,440 GBP2024-05-31
1,375,895 GBP2023-05-31
Other Creditors
Non-current
33,333 GBP2024-05-31
38,889 GBP2023-05-31
Bank Borrowings
Secured
927,440 GBP2024-05-31
1,375,895 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-84,949 GBP2023-06-01 ~ 2024-05-31