Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-09-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
102023-06-01 ~ 2024-05-31
Class 2 ordinary share
502023-06-01 ~ 2024-05-31
Class 3 ordinary share
402023-06-01 ~ 2024-05-31
Investment Property
2,664,473 GBP2023-05-31
Debtors
457,770 GBP2024-05-31
39,500 GBP2023-05-31
Cash at bank and in hand
198 GBP2024-05-31
8,894 GBP2023-05-31
Current Assets
457,968 GBP2024-05-31
48,394 GBP2023-05-31
Creditors
Current
400,845 GBP2024-05-31
222,044 GBP2023-05-31
Net Current Assets/Liabilities
57,123 GBP2024-05-31
-173,650 GBP2023-05-31
Total Assets Less Current Liabilities
57,123 GBP2024-05-31
2,490,823 GBP2023-05-31
Creditors
Non-current
24,634 GBP2024-05-31
2,086,009 GBP2023-05-31
Net Assets/Liabilities
32,489 GBP2024-05-31
404,814 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
32,389 GBP2024-05-31
-55,813 GBP2023-05-31
Equity
32,489 GBP2024-05-31
404,814 GBP2023-05-31
Investment Property - Fair Value Model
2,664,473 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-2,664,473 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
Current
39,500 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
457,770 GBP2024-05-31
Current, Amounts falling due within one year
39,500 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
8,621 GBP2024-05-31
153,871 GBP2023-05-31
Corporation Tax Payable
Current
387,924 GBP2024-05-31
Other Creditors
Current
24,925 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
11,406 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
24,634 GBP2024-05-31
2,086,009 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
153,871 GBP2023-05-31
Non-current, Between one and two years
8,621 GBP2024-05-31
153,871 GBP2023-05-31
Non-current, Between two and five year
16,013 GBP2024-05-31
461,613 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-05-31
Class 2 ordinary share
50 shares2024-05-31
Class 3 ordinary share
40 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,181,402 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
1,181,402 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,093,200 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-1,093,200 GBP2023-06-01 ~ 2024-05-31