Property, Plant & Equipment
97,754 GBP2023-05-31
2,772 GBP2022-05-31
Investment Property
7,497,692 GBP2023-05-31
7,497,692 GBP2022-05-31
Fixed Assets
7,595,446 GBP2023-05-31
7,500,464 GBP2022-05-31
Debtors
4,374,414 GBP2023-05-31
3,294,589 GBP2022-05-31
Cash at bank and in hand
790,354 GBP2023-05-31
387,855 GBP2022-05-31
Current Assets
5,164,768 GBP2023-05-31
3,682,444 GBP2022-05-31
Net Current Assets/Liabilities
1,900,985 GBP2023-05-31
1,386,240 GBP2022-05-31
Total Assets Less Current Liabilities
9,496,431 GBP2023-05-31
8,886,704 GBP2022-05-31
Net Assets/Liabilities
9,163,831 GBP2023-05-31
8,572,204 GBP2022-05-31
Equity
Called up share capital
3 GBP2023-05-31
3 GBP2022-05-31
Share premium
884,238 GBP2023-05-31
884,238 GBP2022-05-31
Revaluation reserve
1,438,030 GBP2023-05-31
1,438,030 GBP2022-05-31
Retained earnings (accumulated losses)
6,841,560 GBP2023-05-31
6,249,933 GBP2022-05-31
Equity
9,163,831 GBP2023-05-31
8,572,204 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
18,100 GBP2022-06-01 ~ 2023-05-31
-13,400 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
175,678 GBP2022-06-01 ~ 2023-05-31
212,647 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
116,645 GBP2023-05-31
9,783 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,891 GBP2023-05-31
7,011 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,880 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
97,754 GBP2023-05-31
2,772 GBP2022-05-31
Investment Property - Fair Value Model
7,497,692 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
339,563 GBP2023-05-31
361,541 GBP2022-05-31
Other Debtors
Amounts falling due within one year
4,034,851 GBP2023-05-31
2,933,048 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
4,374,414 GBP2023-05-31
3,294,589 GBP2022-05-31
Trade Creditors/Trade Payables
Current
49,405 GBP2023-05-31
265,694 GBP2022-05-31
Corporation Tax Payable
Current
157,578 GBP2023-05-31
226,047 GBP2022-05-31
Other Taxation & Social Security Payable
Current
64,033 GBP2023-05-31
85,716 GBP2022-05-31
Other Creditors
Current
2,992,767 GBP2023-05-31
1,718,747 GBP2022-05-31