Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,804 GBP2024-05-31
3,299 GBP2023-05-31
Investment Property
3,975,000 GBP2024-05-31
2,870,000 GBP2023-05-31
Fixed Assets
3,977,804 GBP2024-05-31
2,873,299 GBP2023-05-31
Debtors
76,904 GBP2024-05-31
70,420 GBP2023-05-31
Cash at bank and in hand
8,840 GBP2024-05-31
42,747 GBP2023-05-31
Current Assets
85,744 GBP2024-05-31
113,167 GBP2023-05-31
Net Current Assets/Liabilities
-2,719,360 GBP2024-05-31
-2,589,089 GBP2023-05-31
Total Assets Less Current Liabilities
1,258,444 GBP2024-05-31
284,210 GBP2023-05-31
Creditors
Non-current
-1,267,267 GBP2024-05-31
-1,292,318 GBP2023-05-31
Net Assets/Liabilities
-8,823 GBP2024-05-31
-1,008,108 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-158,824 GBP2024-05-31
-53,109 GBP2023-05-31
Equity
-8,823 GBP2024-05-31
-1,008,108 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,319 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,515 GBP2024-05-31
3,020 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
495 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,804 GBP2024-05-31
3,299 GBP2023-05-31
Investment Property - Fair Value Model
3,975,000 GBP2024-05-31
2,870,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
280 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
76,904 GBP2024-05-31
70,140 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
76,904 GBP2024-05-31
70,420 GBP2023-05-31
Amounts owed to group undertakings
Current
2,780,444 GBP2024-05-31
2,677,598 GBP2023-05-31
Other Creditors
Current
24,660 GBP2024-05-31
24,658 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
1,267,267 GBP2024-05-31
1,292,318 GBP2023-05-31
Bank Borrowings
Secured
1,267,267 GBP2024-05-31
1,292,318 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
999,285 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
999,285 GBP2023-06-01 ~ 2024-05-31