Profit/Loss
115,721 GBP2022-06-01 ~ 2023-05-31
117,680 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
226,343 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
115,721 GBP2022-06-01 ~ 2023-05-31
301,018 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
3,759 GBP2023-05-31
5,012 GBP2022-05-31
Investment Property
1,296,272 GBP2023-05-31
1,005,415 GBP2022-05-31
Fixed Assets - Investments
656,250 GBP2023-05-31
656,250 GBP2022-05-31
Fixed Assets
1,956,281 GBP2023-05-31
1,666,677 GBP2022-05-31
Debtors
2,141 GBP2023-05-31
14,641 GBP2022-05-31
Cash at bank and in hand
356,825 GBP2023-05-31
529,899 GBP2022-05-31
Current Assets
358,966 GBP2023-05-31
544,540 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-989 GBP2023-05-31
-5,180 GBP2022-05-31
Net Current Assets/Liabilities
357,977 GBP2023-05-31
539,360 GBP2022-05-31
Total Assets Less Current Liabilities
2,314,258 GBP2023-05-31
2,206,037 GBP2022-05-31
Net Assets/Liabilities
2,270,301 GBP2023-05-31
2,162,080 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
100 GBP2021-05-31
Share premium
656,150 GBP2023-05-31
656,150 GBP2022-05-31
656,150 GBP2021-05-31
Revaluation reserve
183,338 GBP2023-05-31
183,338 GBP2022-05-31
0 GBP2021-05-31
Retained earnings (accumulated losses)
1,430,713 GBP2023-05-31
1,322,492 GBP2022-05-31
1,204,812 GBP2021-05-31
Equity
2,270,301 GBP2023-05-31
2,162,080 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
115,721 GBP2022-06-01 ~ 2023-05-31
117,680 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-7,500 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
10,360 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,601 GBP2023-05-31
5,348 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,253 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
3,759 GBP2023-05-31
5,012 GBP2022-05-31
Investment Property - Fair Value Model
1,296,272 GBP2023-05-31
1,005,415 GBP2022-05-31
Investments in group undertakings and participating interests
656,250 GBP2023-05-31
656,250 GBP2022-05-31
Other Debtors
Current
2,141 GBP2023-05-31
14,641 GBP2022-05-31
Corporation Tax Payable
Current
29 GBP2023-05-31
4,405 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
960 GBP2023-05-31
775 GBP2022-05-31
Creditors
Current
989 GBP2023-05-31
5,180 GBP2022-05-31
Number of Shares Issued (Fully Paid)
100 shares2023-05-31
100 shares2022-05-31