Property, Plant & Equipment
3,478 GBP2024-05-31
3,869 GBP2023-05-31
Investment Property
7,501,824 GBP2024-05-31
7,477,334 GBP2023-05-31
Fixed Assets
7,505,302 GBP2024-05-31
7,481,203 GBP2023-05-31
Debtors
29,729 GBP2024-05-31
11,521 GBP2023-05-31
Cash at bank and in hand
71,581 GBP2024-05-31
104,422 GBP2023-05-31
Current Assets
101,310 GBP2024-05-31
115,943 GBP2023-05-31
Creditors
Current
249,076 GBP2024-05-31
272,369 GBP2023-05-31
Net Current Assets/Liabilities
-147,766 GBP2024-05-31
-156,426 GBP2023-05-31
Total Assets Less Current Liabilities
7,357,536 GBP2024-05-31
7,324,777 GBP2023-05-31
Creditors
Non-current
-828,871 GBP2024-05-31
-930,907 GBP2023-05-31
Net Assets/Liabilities
5,905,237 GBP2024-05-31
5,770,442 GBP2023-05-31
Equity
Called up share capital
500 GBP2024-05-31
500 GBP2023-05-31
Retained earnings (accumulated losses)
2,644,504 GBP2024-05-31
2,509,709 GBP2023-05-31
Equity
5,905,237 GBP2024-05-31
5,770,442 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
30,185 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,707 GBP2024-05-31
26,316 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
391 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,478 GBP2024-05-31
3,869 GBP2023-05-31
Investment Property - Fair Value Model
7,501,824 GBP2024-05-31
7,477,334 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,764 GBP2024-05-31
Amounts falling due within one year, Current
7,010 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
5,965 GBP2024-05-31
Amounts falling due within one year, Current
4,511 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
29,729 GBP2024-05-31
Amounts falling due within one year, Current
11,521 GBP2023-05-31
Trade Creditors/Trade Payables
Current
23,199 GBP2024-05-31
10,728 GBP2023-05-31
Other Taxation & Social Security Payable
Current
42,106 GBP2024-05-31
47,127 GBP2023-05-31
Other Creditors
Current
183,771 GBP2024-05-31
214,514 GBP2023-05-31
Non-current
828,871 GBP2024-05-31
930,907 GBP2023-05-31