Property, Plant & Equipment
73,315 GBP2024-05-31
97,754 GBP2023-05-31
Investment Property
7,497,692 GBP2024-05-31
7,497,692 GBP2023-05-31
Fixed Assets
7,571,007 GBP2024-05-31
7,595,446 GBP2023-05-31
Debtors
5,759,738 GBP2024-05-31
4,374,414 GBP2023-05-31
Cash at bank and in hand
693,823 GBP2024-05-31
790,354 GBP2023-05-31
Current Assets
6,453,561 GBP2024-05-31
5,164,768 GBP2023-05-31
Net Current Assets/Liabilities
2,508,454 GBP2024-05-31
1,900,985 GBP2023-05-31
Total Assets Less Current Liabilities
10,079,461 GBP2024-05-31
9,496,431 GBP2023-05-31
Net Assets/Liabilities
9,728,442 GBP2024-05-31
9,163,831 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
3 GBP2022-05-31
Share premium
884,238 GBP2024-05-31
884,238 GBP2023-05-31
884,238 GBP2022-05-31
Revaluation reserve
1,438,030 GBP2024-05-31
1,438,030 GBP2023-05-31
1,438,030 GBP2022-05-31
Retained earnings (accumulated losses)
7,406,171 GBP2024-05-31
6,841,560 GBP2023-05-31
6,249,933 GBP2022-05-31
Equity
9,728,442 GBP2024-05-31
9,163,831 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
564,611 GBP2023-06-01 ~ 2024-05-31
591,627 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
564,611 GBP2023-06-01 ~ 2024-05-31
591,627 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
18,419 GBP2023-06-01 ~ 2024-05-31
18,100 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
214,385 GBP2023-06-01 ~ 2024-05-31
175,678 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
116,645 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,330 GBP2024-05-31
18,891 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,439 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
73,315 GBP2024-05-31
97,754 GBP2023-05-31
Investment Property - Fair Value Model
7,497,692 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
2,069,099 GBP2024-05-31
339,563 GBP2023-05-31
Other Debtors
Amounts falling due within one year
3,690,639 GBP2024-05-31
4,034,851 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
5,759,738 GBP2024-05-31
4,374,414 GBP2023-05-31
Trade Creditors/Trade Payables
Current
598,643 GBP2024-05-31
49,405 GBP2023-05-31
Corporation Tax Payable
Current
356,378 GBP2024-05-31
157,578 GBP2023-05-31
Other Taxation & Social Security Payable
Current
84,692 GBP2024-05-31
64,033 GBP2023-05-31
Other Creditors
Current
2,905,394 GBP2024-05-31
2,992,767 GBP2023-05-31
Creditors
Current
3,945,107 GBP2024-05-31
3,263,783 GBP2023-05-31