Property, Plant & Equipment
4,797 GBP2024-05-31
5,700 GBP2023-05-31
Investment Property
1,041,142 GBP2024-05-31
1,007,531 GBP2023-05-31
Fixed Assets - Investments
80 GBP2024-05-31
80 GBP2023-05-31
Fixed Assets
1,046,019 GBP2024-05-31
1,013,311 GBP2023-05-31
Debtors
629,993 GBP2024-05-31
419,803 GBP2023-05-31
Cash at bank and in hand
105,857 GBP2024-05-31
43,467 GBP2023-05-31
Current Assets
1,068,123 GBP2024-05-31
596,179 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-37,136 GBP2024-05-31
Net Current Assets/Liabilities
1,030,987 GBP2024-05-31
512,809 GBP2023-05-31
Total Assets Less Current Liabilities
2,077,006 GBP2024-05-31
1,526,120 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-822,273 GBP2024-05-31
-176,425 GBP2023-05-31
Net Assets/Liabilities
1,230,808 GBP2024-05-31
1,325,770 GBP2023-05-31
Equity
Called up share capital
1,200,100 GBP2024-05-31
1,200,100 GBP2023-05-31
Retained earnings (accumulated losses)
30,708 GBP2024-05-31
125,670 GBP2023-05-31
Equity
1,230,808 GBP2024-05-31
1,325,770 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
24,790 GBP2024-05-31
25,926 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-1,136 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,993 GBP2024-05-31
20,226 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
867 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
4,797 GBP2024-05-31
5,700 GBP2023-05-31
Investment Property - Fair Value Model
1,041,142 GBP2024-05-31
1,007,531 GBP2023-05-31
Investments in group undertakings and participating interests
80 GBP2024-05-31
80 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
10,740 GBP2023-05-31
Other Debtors
Amounts falling due within one year
15,783 GBP2024-05-31
4,063 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
15,783 GBP2024-05-31
Amounts falling due within one year, Current
14,803 GBP2023-05-31
Trade Creditors/Trade Payables
Current
14,413 GBP2024-05-31
18,865 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,725 GBP2024-05-31
36,123 GBP2023-05-31
Other Creditors
Current
20,998 GBP2024-05-31
28,382 GBP2023-05-31
Creditors
Current
37,136 GBP2024-05-31
83,370 GBP2023-05-31
Amounts owed to group undertakings
Non-current
663,281 GBP2024-05-31
176,425 GBP2023-05-31
Other Creditors
Non-current
158,992 GBP2024-05-31
0 GBP2023-05-31
Creditors
Non-current
822,273 GBP2024-05-31
176,425 GBP2023-05-31