Investment Property
900,000 GBP2024-05-31
900,000 GBP2023-05-31
Fixed Assets - Investments
98 GBP2024-05-31
98 GBP2023-05-31
Fixed Assets
900,098 GBP2024-05-31
900,098 GBP2023-05-31
Debtors
Current
125,180 GBP2024-05-31
167,476 GBP2023-05-31
Net Current Assets/Liabilities
-137,036 GBP2024-05-31
-130,974 GBP2023-05-31
Total Assets Less Current Liabilities
763,062 GBP2024-05-31
769,124 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-460,076 GBP2024-05-31
-482,354 GBP2023-05-31
Net Assets/Liabilities
230,836 GBP2024-05-31
214,620 GBP2023-05-31
Equity
Called up share capital
50 GBP2024-05-31
50 GBP2023-05-31
50 GBP2022-05-31
Capital redemption reserve
50 GBP2024-05-31
50 GBP2023-05-31
50 GBP2022-05-31
Other miscellaneous reserve
227,850 GBP2024-05-31
227,850 GBP2023-05-31
147,966 GBP2022-05-31
Retained earnings (accumulated losses)
2,886 GBP2024-05-31
-13,330 GBP2023-05-31
10,178 GBP2022-05-31
Equity
230,836 GBP2024-05-31
214,620 GBP2023-05-31
158,244 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
187,716 GBP2023-06-01 ~ 2024-05-31
239,376 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
187,716 GBP2023-06-01 ~ 2024-05-31
239,376 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-171,500 GBP2023-06-01 ~ 2024-05-31
-183,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-171,500 GBP2023-06-01 ~ 2024-05-31
-183,000 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Investment Property - Fair Value Model
900,000 GBP2024-05-31
900,000 GBP2023-05-31
Investments in Subsidiaries
98 GBP2024-05-31
98 GBP2023-05-31
Cost valuation
98 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
125,180 GBP2024-05-31
Current, Amounts falling due within one year
167,476 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
22,718 GBP2023-05-31
Non-current, Amounts falling due after one year
460,076 GBP2024-05-31
482,354 GBP2023-05-31
Bank Borrowings
Non-current
460,076 GBP2024-05-31
482,354 GBP2023-05-31
Current
23,654 GBP2024-05-31
22,718 GBP2023-05-31
Other Remaining Borrowings
Current
227,051 GBP2024-05-31
265,249 GBP2023-05-31
Total Borrowings
Current
250,705 GBP2024-05-31
287,967 GBP2023-05-31