Property, Plant & Equipment
6,118 GBP2024-05-31
5,211 GBP2023-05-31
Investment Property
2,829,802 GBP2024-05-31
2,349,488 GBP2023-05-31
Fixed Assets
2,835,920 GBP2024-05-31
2,354,699 GBP2023-05-31
Debtors
1,870 GBP2024-05-31
1,600 GBP2023-05-31
Cash at bank and in hand
359,498 GBP2024-05-31
147,255 GBP2023-05-31
Current Assets
361,368 GBP2024-05-31
148,855 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-2,913,112 GBP2024-05-31
-2,244,331 GBP2023-05-31
Net Current Assets/Liabilities
-2,551,744 GBP2024-05-31
-2,095,476 GBP2023-05-31
Total Assets Less Current Liabilities
284,176 GBP2024-05-31
259,223 GBP2023-05-31
Net Assets/Liabilities
267,685 GBP2024-05-31
247,417 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
266,685 GBP2024-05-31
246,417 GBP2023-05-31
346,593 GBP2022-05-31
Equity
267,685 GBP2024-05-31
247,417 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
20,268 GBP2023-06-01 ~ 2024-05-31
-100,176 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
20,268 GBP2023-06-01 ~ 2024-05-31
-100,176 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,685 GBP2023-06-01 ~ 2024-05-31
-31,257 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
21,669 GBP2023-06-01 ~ 2024-05-31
-13,408 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
15,765 GBP2024-05-31
12,818 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,647 GBP2024-05-31
7,607 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,040 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
6,118 GBP2024-05-31
5,211 GBP2023-05-31
Investment Property - Fair Value Model
2,829,802 GBP2024-05-31
2,349,488 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
-54 GBP2024-05-31
947 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,924 GBP2024-05-31
653 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,870 GBP2024-05-31
1,600 GBP2023-05-31
Corporation Tax Payable
Current
7,944 GBP2024-05-31
9,359 GBP2023-05-31
Other Creditors
Current
2,905,168 GBP2024-05-31
2,234,972 GBP2023-05-31
Creditors
Current
2,913,112 GBP2024-05-31
2,244,331 GBP2023-05-31