Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,223 GBP2024-05-31
1,439 GBP2023-05-31
Investment Property
2,215,751 GBP2024-05-31
2,215,751 GBP2023-05-31
Fixed Assets
2,216,974 GBP2024-05-31
2,217,190 GBP2023-05-31
Debtors
567,204 GBP2024-05-31
593,902 GBP2023-05-31
Cash at bank and in hand
81,356 GBP2024-05-31
46,813 GBP2023-05-31
Current Assets
648,560 GBP2024-05-31
640,715 GBP2023-05-31
Net Current Assets/Liabilities
-33,724 GBP2024-05-31
-448,998 GBP2023-05-31
Total Assets Less Current Liabilities
2,183,250 GBP2024-05-31
1,768,192 GBP2023-05-31
Creditors
Non-current
-1,016,760 GBP2024-05-31
-655,918 GBP2023-05-31
Net Assets/Liabilities
1,095,887 GBP2024-05-31
1,041,671 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
667,582 GBP2024-05-31
613,366 GBP2023-05-31
Equity
1,095,887 GBP2024-05-31
1,041,671 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,390 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,167 GBP2024-05-31
7,951 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
216 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,223 GBP2024-05-31
1,439 GBP2023-05-31
Investment Property - Fair Value Model
2,215,751 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,708 GBP2024-05-31
Amounts falling due within one year, Current
1,427 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
565,496 GBP2024-05-31
Amounts falling due within one year, Current
592,475 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
567,204 GBP2024-05-31
Amounts falling due within one year, Current
593,902 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
236,885 GBP2024-05-31
609,923 GBP2023-05-31
Other Taxation & Social Security Payable
Current
18,144 GBP2024-05-31
23,564 GBP2023-05-31
Other Creditors
Current
427,255 GBP2024-05-31
456,226 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
1,016,760 GBP2024-05-31
655,918 GBP2023-05-31
More than five year, Non-current
651,120 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
236,885 GBP2024-05-31
Secured
1,253,645 GBP2024-05-31
1,265,841 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
54,216 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
54,216 GBP2023-06-01 ~ 2024-05-31