Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Investment Property
290,890 GBP2023-05-31
7,328,905 GBP2022-05-31
Debtors
1,329,031 GBP2023-05-31
25,529 GBP2022-05-31
Cash at bank and in hand
17,427 GBP2023-05-31
392 GBP2022-05-31
Current Assets
1,346,458 GBP2023-05-31
25,921 GBP2022-05-31
Net Current Assets/Liabilities
973,304 GBP2023-05-31
-7,102,769 GBP2022-05-31
Total Assets Less Current Liabilities
1,264,194 GBP2023-05-31
226,136 GBP2022-05-31
Creditors
Non-current
-31,631 GBP2023-05-31
-40,493 GBP2022-05-31
Net Assets/Liabilities
1,229,811 GBP2023-05-31
103,128 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Revaluation reserve
14,483 GBP2023-05-31
434,289 GBP2022-05-31
Retained earnings (accumulated losses)
1,215,327 GBP2023-05-31
-331,162 GBP2022-05-31
Equity
1,229,811 GBP2023-05-31
103,128 GBP2022-05-31
Investment Property - Fair Value Model
290,890 GBP2023-05-31
7,328,905 GBP2022-05-31
Disposals of Investment Property - Fair Value Model
-8,152,698 GBP2022-06-01 ~ 2023-05-31
Amounts Owed by Group Undertakings
Current
704,863 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
624,168 GBP2023-05-31
25,529 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
1,329,031 GBP2023-05-31
25,529 GBP2022-05-31
Trade Creditors/Trade Payables
Current
15,773 GBP2023-05-31
578,850 GBP2022-05-31
Other Taxation & Social Security Payable
Current
345,250 GBP2023-05-31
Other Creditors
Current
12,131 GBP2023-05-31
6,549,840 GBP2022-05-31
Non-current
31,631 GBP2023-05-31
40,493 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,546,489 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
1,546,489 GBP2022-06-01 ~ 2023-05-31