Administrative Expenses
-44,579 GBP2023-06-01 ~ 2024-05-31
-36,988 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-26,600 GBP2023-06-01 ~ 2024-05-31
-20,116 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
1,880 GBP2023-06-01 ~ 2024-05-31
1,150 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
1,880 GBP2023-06-01 ~ 2024-05-31
1,150 GBP2022-06-01 ~ 2023-05-31
Investment Property
1,583,953 GBP2024-05-31
1,583,953 GBP2023-05-31
Debtors
15,702 GBP2024-05-31
39,931 GBP2023-05-31
Cash at bank and in hand
19,911 GBP2024-05-31
4,652 GBP2023-05-31
Current Assets
35,613 GBP2024-05-31
44,583 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-175,842 GBP2024-05-31
Net Current Assets/Liabilities
-140,229 GBP2024-05-31
-124,785 GBP2023-05-31
Total Assets Less Current Liabilities
1,443,724 GBP2024-05-31
1,459,168 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-725,681 GBP2024-05-31
-743,005 GBP2023-05-31
Net Assets/Liabilities
608,413 GBP2024-05-31
606,533 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Other miscellaneous reserve
438,521 GBP2024-05-31
438,521 GBP2023-05-31
Retained earnings (accumulated losses)
169,792 GBP2024-05-31
167,912 GBP2023-05-31
Equity
608,413 GBP2024-05-31
606,533 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Investment Property - Fair Value Model
1,583,953 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
12,411 GBP2024-05-31
11,027 GBP2023-05-31
Other Debtors
Amounts falling due within one year
3,291 GBP2024-05-31
28,904 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
15,702 GBP2024-05-31
Amounts falling due within one year, Current
39,931 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
22,749 GBP2024-05-31
22,607 GBP2023-05-31
Trade Creditors/Trade Payables
Current
7,531 GBP2024-05-31
1,360 GBP2023-05-31
Other Creditors
Current
145,562 GBP2024-05-31
145,401 GBP2023-05-31
Creditors
Current
175,842 GBP2024-05-31
169,368 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
278,532 GBP2024-05-31
300,736 GBP2023-05-31
Other Creditors
Non-current
447,149 GBP2024-05-31
442,269 GBP2023-05-31
Creditors
Non-current
725,681 GBP2024-05-31
743,005 GBP2023-05-31