Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,454 GBP2024-05-31
2,195 GBP2023-05-31
Investment Property
2,901,557 GBP2024-05-31
2,395,360 GBP2023-05-31
Fixed Assets
2,903,011 GBP2024-05-31
2,397,555 GBP2023-05-31
Debtors
46,558 GBP2024-05-31
39,324 GBP2023-05-31
Cash at bank and in hand
37,415 GBP2024-05-31
45,819 GBP2023-05-31
Current Assets
83,973 GBP2024-05-31
85,143 GBP2023-05-31
Net Current Assets/Liabilities
-627,572 GBP2024-05-31
-402,294 GBP2023-05-31
Total Assets Less Current Liabilities
2,275,439 GBP2024-05-31
1,995,261 GBP2023-05-31
Creditors
Non-current
-1,968,411 GBP2024-05-31
-1,712,749 GBP2023-05-31
Net Assets/Liabilities
307,028 GBP2024-05-31
282,512 GBP2023-05-31
Equity
Called up share capital
175,100 GBP2024-05-31
175,100 GBP2023-05-31
Retained earnings (accumulated losses)
131,928 GBP2024-05-31
107,412 GBP2023-05-31
Equity
307,028 GBP2024-05-31
282,512 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,702 GBP2024-05-31
11,548 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,846 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,248 GBP2024-05-31
9,353 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
741 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,846 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,454 GBP2024-05-31
2,195 GBP2023-05-31
Investment Property - Fair Value Model
2,901,557 GBP2024-05-31
2,395,360 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
46,558 GBP2024-05-31
39,324 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,778 GBP2024-05-31
1,870 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,924 GBP2024-05-31
2,983 GBP2023-05-31
Other Creditors
Current
700,843 GBP2024-05-31
482,584 GBP2023-05-31
Non-current
1,968,411 GBP2024-05-31
1,712,749 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
24,516 GBP2023-06-01 ~ 2024-05-31