Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
128 GBP2024-05-31
150 GBP2023-05-31
Investment Property
3,631,900 GBP2024-05-31
3,631,900 GBP2023-05-31
Fixed Assets
3,632,028 GBP2024-05-31
3,632,050 GBP2023-05-31
Debtors
261,589 GBP2024-05-31
262,937 GBP2023-05-31
Cash at bank and in hand
308,960 GBP2024-05-31
133,564 GBP2023-05-31
Current Assets
570,549 GBP2024-05-31
396,501 GBP2023-05-31
Net Current Assets/Liabilities
-2,050,827 GBP2024-05-31
-2,171,993 GBP2023-05-31
Total Assets Less Current Liabilities
1,581,201 GBP2024-05-31
1,460,057 GBP2023-05-31
Net Assets/Liabilities
337,914 GBP2024-05-31
179,473 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
337,913 GBP2024-05-31
179,472 GBP2023-05-31
Equity
337,914 GBP2024-05-31
179,473 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
396 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
268 GBP2024-05-31
246 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
128 GBP2024-05-31
150 GBP2023-05-31
Investment Property - Fair Value Model
3,631,900 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
331 GBP2024-05-31
Current, Amounts falling due within one year
1,679 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
261,258 GBP2024-05-31
Current, Amounts falling due within one year
261,258 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
261,589 GBP2024-05-31
Current, Amounts falling due within one year
262,937 GBP2023-05-31
Other Taxation & Social Security Payable
Current
87,253 GBP2024-05-31
34,432 GBP2023-05-31
Other Creditors
Current
2,534,123 GBP2024-05-31
2,534,062 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
1,232,491 GBP2024-05-31
1,264,801 GBP2023-05-31
Other Creditors
Non-current
10,796 GBP2024-05-31
15,783 GBP2023-05-31
Bank Borrowings/Overdrafts
More than five year, Non-current
342,563 GBP2024-05-31
342,563 GBP2023-05-31
Bank Borrowings
Secured
1,232,491 GBP2024-05-31
1,264,801 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
158,441 GBP2023-06-01 ~ 2024-05-31