Property, Plant & Equipment
35,951 GBP2023-05-31
47,935 GBP2022-05-31
Investment Property
4,140,000 GBP2023-05-31
4,104,142 GBP2022-05-31
Fixed Assets - Investments
150 GBP2023-05-31
150 GBP2022-05-31
Fixed Assets
4,176,101 GBP2023-05-31
4,152,227 GBP2022-05-31
Debtors
336,698 GBP2023-05-31
339,120 GBP2022-05-31
Cash at bank and in hand
7,078 GBP2023-05-31
28,995 GBP2022-05-31
Current Assets
343,776 GBP2023-05-31
368,115 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-1,222,507 GBP2023-05-31
Net Current Assets/Liabilities
-878,731 GBP2023-05-31
-877,446 GBP2022-05-31
Total Assets Less Current Liabilities
3,297,370 GBP2023-05-31
3,274,781 GBP2022-05-31
Net Assets/Liabilities
810,489 GBP2023-05-31
746,569 GBP2022-05-31
Equity
Called up share capital
300 GBP2023-05-31
300 GBP2022-05-31
300 GBP2021-05-31
Retained earnings (accumulated losses)
328,054 GBP2023-05-31
291,027 GBP2022-05-31
240,230 GBP2021-05-31
Equity
810,489 GBP2023-05-31
746,569 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
37,027 GBP2022-06-01 ~ 2023-05-31
50,797 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
63,920 GBP2022-06-01 ~ 2023-05-31
14,378 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,968 GBP2022-06-01 ~ 2023-05-31
68,277 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,049 GBP2022-06-01 ~ 2023-05-31
77,375 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
80,143 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,192 GBP2023-05-31
32,208 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,984 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
35,951 GBP2023-05-31
47,935 GBP2022-05-31
Investment Property - Fair Value Model
4,140,000 GBP2023-05-31
4,104,142 GBP2022-05-31
Investments in group undertakings and participating interests
150 GBP2023-05-31
150 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
48,283 GBP2023-05-31
53,339 GBP2022-05-31
Other Debtors
Amounts falling due within one year
288,415 GBP2023-05-31
285,781 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
336,698 GBP2023-05-31
Amounts falling due within one year, Current
339,120 GBP2022-05-31
Trade Creditors/Trade Payables
Current
16,843 GBP2023-05-31
14,255 GBP2022-05-31
Corporation Tax Payable
Current
40,601 GBP2023-05-31
28,071 GBP2022-05-31
Other Creditors
Current
1,165,063 GBP2023-05-31
1,203,235 GBP2022-05-31
Creditors
Current
1,222,507 GBP2023-05-31
1,245,561 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
2,229,525 GBP2023-05-31
2,276,825 GBP2022-05-31