Investment Property
2,518,000 GBP2023-05-31
2,518,000 GBP2022-05-31
Debtors
164,590 GBP2023-05-31
74,747 GBP2022-05-31
Cash at bank and in hand
21,598 GBP2023-05-31
14,282 GBP2022-05-31
Current Assets
186,188 GBP2023-05-31
89,029 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-417,314 GBP2023-05-31
-382,535 GBP2022-05-31
Net Current Assets/Liabilities
-231,126 GBP2023-05-31
-293,506 GBP2022-05-31
Total Assets Less Current Liabilities
2,286,874 GBP2023-05-31
2,224,494 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-1,441,879 GBP2023-05-31
-1,450,325 GBP2022-05-31
Net Assets/Liabilities
803,295 GBP2023-05-31
732,469 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Other miscellaneous reserve
125,101 GBP2023-05-31
125,101 GBP2022-05-31
Retained earnings (accumulated losses)
678,094 GBP2023-05-31
607,268 GBP2022-05-31
724,766 GBP2021-05-31
Equity
803,295 GBP2023-05-31
732,469 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
23,500 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,500 GBP2022-05-31
Property, Plant & Equipment
Other
0 GBP2023-05-31
0 GBP2022-05-31
Investment Property - Fair Value Model
2,518,000 GBP2022-05-31
Other Debtors
Amounts falling due within one year
164,590 GBP2023-05-31
74,747 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
119,192 GBP2023-05-31
119,121 GBP2022-05-31
Amounts owed to group undertakings
Current
22,000 GBP2023-05-31
0 GBP2022-05-31
Corporation Tax Payable
Current
38,809 GBP2023-05-31
20,849 GBP2022-05-31
Other Creditors
Current
237,313 GBP2023-05-31
242,565 GBP2022-05-31
Creditors
Current
417,314 GBP2023-05-31
382,535 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
1,441,879 GBP2023-05-31
1,450,325 GBP2022-05-31
Profit/Loss
70,826 GBP2022-06-01 ~ 2023-05-31
-444,567 GBP2021-06-01 ~ 2022-05-31