Property, Plant & Equipment
55,208 GBP2023-05-31
Investment Property
520,250 GBP2023-05-31
520,250 GBP2022-05-31
Fixed Assets
575,458 GBP2023-05-31
520,250 GBP2022-05-31
Debtors
119,656 GBP2023-05-31
35,955 GBP2022-05-31
Cash at bank and in hand
-151 GBP2023-05-31
1,203 GBP2022-05-31
Current Assets
119,505 GBP2023-05-31
37,158 GBP2022-05-31
Net Current Assets/Liabilities
-89,318 GBP2023-05-31
-85,082 GBP2022-05-31
Total Assets Less Current Liabilities
486,140 GBP2023-05-31
435,168 GBP2022-05-31
Creditors
Amounts falling due after one year
-420,035 GBP2023-05-31
-392,175 GBP2022-05-31
Net Assets/Liabilities
66,105 GBP2023-05-31
42,993 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,301 GBP2023-05-31
2,301 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
75,912 GBP2023-05-31
2,301 GBP2022-05-31
Plant and equipment
73,611 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,301 GBP2023-05-31
2,301 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,704 GBP2023-05-31
2,301 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,403 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,403 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,403 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
55,208 GBP2023-05-31
Investment Property - Fair Value Model
520,250 GBP2022-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
12,085 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,850 GBP2023-05-31
Other Debtors
Amounts falling due within one year
10,166 GBP2023-05-31
Debtors
Amounts falling due within one year
30,101 GBP2023-05-31
35,955 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
-187 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,673 GBP2023-05-31
367 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
127,242 GBP2023-05-31
122,060 GBP2022-05-31
Other Creditors
Amounts falling due within one year
73,503 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
405 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
420,035 GBP2023-05-31
392,175 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31