Investment Property
1,770,000 GBP2023-05-31
640,000 GBP2022-05-31
Debtors
1,900,612 GBP2023-05-31
1,878,062 GBP2022-05-31
Cash at bank and in hand
139,908 GBP2023-05-31
132,694 GBP2022-05-31
Current Assets
2,040,520 GBP2023-05-31
2,010,756 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-1,738,011 GBP2023-05-31
-1,722,395 GBP2022-05-31
Net Current Assets/Liabilities
302,509 GBP2023-05-31
288,361 GBP2022-05-31
Total Assets Less Current Liabilities
2,072,509 GBP2023-05-31
928,361 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-927,793 GBP2023-05-31
-928,061 GBP2022-05-31
Net Assets/Liabilities
862,216 GBP2023-05-31
300 GBP2022-05-31
Equity
Called up share capital
300 GBP2023-05-31
300 GBP2022-05-31
300 GBP2021-05-31
Revaluation reserve
847,500 GBP2023-05-31
0 GBP2022-05-31
0 GBP2021-05-31
Retained earnings (accumulated losses)
14,416 GBP2023-05-31
0 GBP2022-05-31
0 GBP2021-05-31
Equity
862,216 GBP2023-05-31
300 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
14,416 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
14,416 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Investment Property - Fair Value Model
1,770,000 GBP2023-05-31
640,000 GBP2022-05-31
Amounts Owed By Related Parties
903,216 GBP2023-05-31
Current
908,216 GBP2022-05-31
Other Debtors
Amounts falling due within one year
997,396 GBP2023-05-31
969,846 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
1,900,612 GBP2023-05-31
1,878,062 GBP2022-05-31
Corporation Tax Payable
Current
3,381 GBP2023-05-31
0 GBP2022-05-31
Other Creditors
Current
1,731,030 GBP2023-05-31
1,722,395 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
3,600 GBP2023-05-31
0 GBP2022-05-31
Creditors
Current
1,738,011 GBP2023-05-31
1,722,395 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
927,793 GBP2023-05-31
928,061 GBP2022-05-31