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
3,315 GBP2024-05-31
Investment Property
7,444,703 GBP2024-05-31
7,444,703 GBP2023-05-31
Fixed Assets
7,448,018 GBP2024-05-31
7,444,703 GBP2023-05-31
Debtors
146,830 GBP2024-05-31
91,541 GBP2023-05-31
Cash at bank and in hand
17,492 GBP2024-05-31
31,770 GBP2023-05-31
Current Assets
164,322 GBP2024-05-31
123,311 GBP2023-05-31
Creditors
Current
60,462 GBP2024-05-31
52,165 GBP2023-05-31
Net Current Assets/Liabilities
103,860 GBP2024-05-31
71,146 GBP2023-05-31
Total Assets Less Current Liabilities
7,551,878 GBP2024-05-31
7,515,849 GBP2023-05-31
Creditors
Non-current
7,548,827 GBP2024-05-31
7,478,827 GBP2023-05-31
Net Assets/Liabilities
3,051 GBP2024-05-31
37,022 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
2,951 GBP2024-05-31
36,922 GBP2023-05-31
Equity
3,051 GBP2024-05-31
37,022 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,453 GBP2024-05-31
3,553 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,138 GBP2024-05-31
3,553 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
585 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,315 GBP2024-05-31
Investment Property - Fair Value Model
7,444,703 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
115,000 GBP2024-05-31
Current, Amounts falling due within one year
60,000 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
1,200 GBP2024-05-31
1,200 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
30,630 GBP2024-05-31
Current, Amounts falling due within one year
30,341 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
146,830 GBP2024-05-31
Current, Amounts falling due within one year
91,541 GBP2023-05-31
Trade Creditors/Trade Payables
Current
35,598 GBP2024-05-31
25,777 GBP2023-05-31
Amounts owed to group undertakings
Current
13,168 GBP2024-05-31
13,168 GBP2023-05-31
Other Taxation & Social Security Payable
Current
69 GBP2024-05-31
168 GBP2023-05-31
Other Creditors
Current
11,627 GBP2024-05-31
13,052 GBP2023-05-31
Non-current
7,548,827 GBP2024-05-31
7,478,827 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-33,971 GBP2023-06-01 ~ 2024-05-31