Profit/Loss
164,134 GBP2023-06-01 ~ 2024-05-31
115,721 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
164,134 GBP2023-06-01 ~ 2024-05-31
115,721 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,819 GBP2024-05-31
3,759 GBP2023-05-31
Investment Property
1,777,364 GBP2024-05-31
1,296,272 GBP2023-05-31
Fixed Assets - Investments
656,250 GBP2024-05-31
656,250 GBP2023-05-31
Fixed Assets
2,436,433 GBP2024-05-31
1,956,281 GBP2023-05-31
Debtors
351 GBP2024-05-31
2,141 GBP2023-05-31
Cash at bank and in hand
80,439 GBP2024-05-31
356,825 GBP2023-05-31
Current Assets
80,790 GBP2024-05-31
358,966 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-989 GBP2023-05-31
Net Current Assets/Liabilities
72,088 GBP2024-05-31
357,977 GBP2023-05-31
Total Assets Less Current Liabilities
2,508,521 GBP2024-05-31
2,314,258 GBP2023-05-31
Net Assets/Liabilities
2,434,435 GBP2024-05-31
2,270,301 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Share premium
656,150 GBP2024-05-31
656,150 GBP2023-05-31
656,150 GBP2022-05-31
Revaluation reserve
183,338 GBP2024-05-31
183,338 GBP2023-05-31
183,338 GBP2022-05-31
Retained earnings (accumulated losses)
1,594,847 GBP2024-05-31
1,430,713 GBP2023-05-31
1,322,492 GBP2022-05-31
Equity
2,434,435 GBP2024-05-31
2,270,301 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
164,134 GBP2023-06-01 ~ 2024-05-31
115,721 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-7,500 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
10,360 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,541 GBP2024-05-31
6,601 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
940 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
2,819 GBP2024-05-31
3,759 GBP2023-05-31
Investments in group undertakings and participating interests
656,250 GBP2024-05-31
656,250 GBP2023-05-31
Investment Property - Fair Value Model
1,777,364 GBP2024-05-31
1,296,272 GBP2023-05-31
Other Debtors
Current
351 GBP2024-05-31
2,141 GBP2023-05-31
Corporation Tax Payable
Current
6,646 GBP2024-05-31
29 GBP2023-05-31
Other Creditors
Current
1,012 GBP2024-05-31
0 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,044 GBP2024-05-31
960 GBP2023-05-31
Creditors
Current
8,702 GBP2024-05-31
989 GBP2023-05-31