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
32,102 GBP2024-05-31
37,785 GBP2023-05-31
Fixed Assets - Investments
60,273 GBP2024-05-31
151,172 GBP2023-05-31
Investment Property
406,735 GBP2024-05-31
377,985 GBP2023-05-31
Fixed Assets
499,110 GBP2024-05-31
566,942 GBP2023-05-31
Cash at bank and in hand
2 GBP2024-05-31
2 GBP2023-05-31
Creditors
Current
336,215 GBP2024-05-31
332,018 GBP2023-05-31
Net Current Assets/Liabilities
-336,213 GBP2024-05-31
-332,016 GBP2023-05-31
Total Assets Less Current Liabilities
162,897 GBP2024-05-31
234,926 GBP2023-05-31
Net Assets/Liabilities
-441,977 GBP2024-05-31
-371,028 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Revaluation reserve
-88,359 GBP2024-05-31
-97,460 GBP2023-05-31
Retained earnings (accumulated losses)
-353,620 GBP2024-05-31
-273,570 GBP2023-05-31
Equity
-441,977 GBP2024-05-31
-371,028 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
586 GBP2024-05-31
586 GBP2023-05-31
Furniture and fittings
91,456 GBP2024-05-31
86,438 GBP2023-05-31
Computers
1,309 GBP2024-05-31
1,309 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
93,351 GBP2024-05-31
88,333 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
447 GBP2024-05-31
400 GBP2023-05-31
Furniture and fittings
59,493 GBP2024-05-31
48,839 GBP2023-05-31
Computers
1,309 GBP2024-05-31
1,309 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,249 GBP2024-05-31
50,548 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
10,654 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,701 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
139 GBP2024-05-31
186 GBP2023-05-31
Furniture and fittings
31,963 GBP2024-05-31
37,599 GBP2023-05-31
Investment Property - Fair Value Model
406,735 GBP2024-05-31
377,985 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
6,633 GBP2024-05-31
7,363 GBP2023-05-31
Other Creditors
Current
1,352 GBP2024-05-31
811 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
312,775 GBP2024-05-31
312,775 GBP2023-05-31
Other Creditors
Non-current
286,000 GBP2024-05-31
286,000 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
6,099 GBP2024-05-31
7,179 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,099 GBP2024-05-31
7,179 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-70,949 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-70,949 GBP2023-06-01 ~ 2024-05-31