Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,439 GBP2023-05-31
1,693 GBP2022-05-31
Investment Property
2,215,751 GBP2023-05-31
2,215,751 GBP2022-05-31
Fixed Assets
2,217,190 GBP2023-05-31
2,217,444 GBP2022-05-31
Debtors
593,902 GBP2023-05-31
543,662 GBP2022-05-31
Cash at bank and in hand
46,813 GBP2023-05-31
100,691 GBP2022-05-31
Current Assets
640,715 GBP2023-05-31
644,353 GBP2022-05-31
Net Current Assets/Liabilities
-448,998 GBP2023-05-31
-446,471 GBP2022-05-31
Total Assets Less Current Liabilities
1,768,192 GBP2023-05-31
1,770,973 GBP2022-05-31
Creditors
Non-current
-655,918 GBP2023-05-31
-666,842 GBP2022-05-31
Net Assets/Liabilities
1,041,671 GBP2023-05-31
1,033,528 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
613,366 GBP2023-05-31
605,223 GBP2022-05-31
Equity
1,041,671 GBP2023-05-31
1,033,528 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,390 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,951 GBP2023-05-31
7,697 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
254 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
1,439 GBP2023-05-31
1,693 GBP2022-05-31
Investment Property - Fair Value Model
2,215,751 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,427 GBP2023-05-31
1,187 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
592,475 GBP2023-05-31
542,475 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
593,902 GBP2023-05-31
543,662 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
609,923 GBP2023-05-31
609,923 GBP2022-05-31
Other Taxation & Social Security Payable
Current
23,564 GBP2023-05-31
24,794 GBP2022-05-31
Other Creditors
Current
456,226 GBP2023-05-31
456,107 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
655,918 GBP2023-05-31
666,842 GBP2022-05-31
Bank Borrowings
Current, Amounts falling due within one year
609,923 GBP2023-05-31
609,923 GBP2022-05-31
Secured
1,265,841 GBP2023-05-31
1,276,765 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
8,143 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
8,143 GBP2022-06-01 ~ 2023-05-31