Property, Plant & Equipment
14,528 GBP2024-05-31
6,113 GBP2023-05-31
Investment Property
2,712,886 GBP2024-05-31
2,712,886 GBP2023-05-31
Fixed Assets
2,727,414 GBP2024-05-31
2,718,999 GBP2023-05-31
Debtors
8,057 GBP2024-05-31
18,346 GBP2023-05-31
Cash at bank and in hand
14,647 GBP2024-05-31
2,949 GBP2023-05-31
Total Assets Less Current Liabilities
2,708,925 GBP2024-05-31
2,706,454 GBP2023-05-31
Net Assets/Liabilities
2,496,443 GBP2024-05-31
2,514,774 GBP2023-05-31
Equity
Called up share capital
93,763 GBP2024-05-31
93,763 GBP2023-05-31
Share premium
2,216,947 GBP2024-05-31
2,216,947 GBP2023-05-31
Retained earnings (accumulated losses)
185,733 GBP2024-05-31
204,064 GBP2023-05-31
Equity
2,496,443 GBP2024-05-31
2,514,774 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,576 GBP2024-05-31
36,151 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,506 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,048 GBP2024-05-31
30,038 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,516 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,506 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
14,528 GBP2024-05-31
6,113 GBP2023-05-31
Investment Property - Fair Value Model
2,712,886 GBP2023-05-31
Other Debtors
Amounts falling due within one year
0 GBP2024-05-31
5,791 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
8,057 GBP2024-05-31
Current, Amounts falling due within one year
18,346 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,400 GBP2024-05-31
4,516 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
5,843 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,389 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
34,404 GBP2024-05-31
23,481 GBP2023-05-31
Creditors
Current
41,193 GBP2024-05-31
33,840 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
6,300 GBP2024-05-31
12,590 GBP2023-05-31
Other Creditors
Non-current
206,182 GBP2024-05-31
179,090 GBP2023-05-31
Creditors
Non-current
212,482 GBP2024-05-31
191,680 GBP2023-05-31