Property, Plant & Equipment
6,346 GBP2023-05-31
7,455 GBP2022-05-31
Investment Property
38,124 GBP2023-05-31
38,124 GBP2022-05-31
Fixed Assets
44,470 GBP2023-05-31
45,579 GBP2022-05-31
Cash at bank and in hand
48,606 GBP2023-05-31
48,188 GBP2022-05-31
Creditors
Amounts falling due within one year
-460 GBP2023-05-31
-375 GBP2022-05-31
Net Current Assets/Liabilities
48,146 GBP2023-05-31
47,813 GBP2022-05-31
Total Assets Less Current Liabilities
92,616 GBP2023-05-31
93,392 GBP2022-05-31
Net Assets/Liabilities
24 GBP2023-05-31
2,633 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,395 GBP2023-05-31
9,395 GBP2022-05-31
Computers
275 GBP2023-05-31
275 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
9,670 GBP2023-05-31
9,670 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,202 GBP2023-05-31
2,109 GBP2022-05-31
Computers
122 GBP2023-05-31
106 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,324 GBP2023-05-31
2,215 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,093 GBP2022-06-01 ~ 2023-05-31
Computers
16 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,109 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
6,193 GBP2023-05-31
7,286 GBP2022-05-31
Computers
153 GBP2023-05-31
169 GBP2022-05-31
Investment Property - Fair Value Model
38,124 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
460 GBP2023-05-31
375 GBP2022-05-31
Other Creditors
Amounts falling due after one year
1,300 GBP2023-05-31
450 GBP2022-05-31
Loans received from directors
Amounts falling due after one year
91,292 GBP2023-05-31
90,309 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
1 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31