Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
6,941 GBP2024-05-31
9,255 GBP2023-05-31
Investment Property
1,515,000 GBP2024-05-31
1,755,000 GBP2023-05-31
Fixed Assets
1,521,941 GBP2024-05-31
1,764,255 GBP2023-05-31
Debtors
83,080 GBP2024-05-31
46,699 GBP2023-05-31
Cash at bank and in hand
65,732 GBP2024-05-31
117,648 GBP2023-05-31
Current Assets
148,812 GBP2024-05-31
164,347 GBP2023-05-31
Creditors
Current
250,361 GBP2024-05-31
464,982 GBP2023-05-31
Net Current Assets/Liabilities
-101,549 GBP2024-05-31
-300,635 GBP2023-05-31
Total Assets Less Current Liabilities
1,420,392 GBP2024-05-31
1,463,620 GBP2023-05-31
Net Assets/Liabilities
1,381,500 GBP2024-05-31
1,416,422 GBP2023-05-31
Equity
Called up share capital
450 GBP2024-05-31
450 GBP2023-05-31
Share premium
38,000 GBP2024-05-31
38,000 GBP2023-05-31
Revaluation reserve
369,150 GBP2024-05-31
420,650 GBP2023-05-31
Retained earnings (accumulated losses)
973,900 GBP2024-05-31
957,322 GBP2023-05-31
Equity
1,381,500 GBP2024-05-31
1,416,422 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,228 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,287 GBP2024-05-31
23,973 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,314 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
6,941 GBP2024-05-31
9,255 GBP2023-05-31
Investment Property - Fair Value Model
1,515,000 GBP2024-05-31
1,755,000 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-188,500 GBP2023-06-01 ~ 2024-05-31
Amounts Owed by Group Undertakings
Current
7,830 GBP2024-05-31
7,830 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
15,000 GBP2024-05-31
Current, Amounts falling due within one year
38,869 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
22,830 GBP2024-05-31
Current, Amounts falling due within one year
46,699 GBP2023-05-31
Other Debtors
Non-current, Amounts falling due after one year
60,250 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
89,356 GBP2023-05-31
Other Taxation & Social Security Payable
Current
526 GBP2024-05-31
21,824 GBP2023-05-31
Other Creditors
Current
249,835 GBP2024-05-31
353,802 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
450 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-34,922 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-34,922 GBP2023-06-01 ~ 2024-05-31