Investment Property
2,080,000 GBP2023-05-31
2,100,000 GBP2022-05-31
Debtors
Current
156,585 GBP2023-05-31
158,589 GBP2022-05-31
Cash at bank and in hand
5,931 GBP2023-05-31
25,898 GBP2022-05-31
Current Assets
162,516 GBP2023-05-31
184,487 GBP2022-05-31
Net Current Assets/Liabilities
140,549 GBP2023-05-31
170,290 GBP2022-05-31
Total Assets Less Current Liabilities
2,220,549 GBP2023-05-31
2,270,290 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-1,616,646 GBP2023-05-31
-1,675,591 GBP2022-05-31
Net Assets/Liabilities
453,217 GBP2023-05-31
440,213 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Revaluation reserve
642,400 GBP2023-05-31
658,600 GBP2022-05-31
Retained earnings (accumulated losses)
-189,185 GBP2023-05-31
-218,389 GBP2022-05-31
Equity
453,217 GBP2023-05-31
440,213 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,895 GBP2023-05-31
2,895 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,895 GBP2023-05-31
2,895 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,895 GBP2023-05-31
2,895 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,895 GBP2023-05-31
2,895 GBP2022-05-31
Investment Property - Fair Value Model
2,080,000 GBP2023-05-31
2,100,000 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,521 GBP2023-05-31
13,903 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
7,854 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
156,585 GBP2023-05-31
158,589 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
394 GBP2023-05-31
26 GBP2022-05-31
Non-current, Amounts falling due after one year
1,616,646 GBP2023-05-31
1,675,591 GBP2022-05-31