Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
72 GBP2024-05-31
108 GBP2023-05-31
Investment Property
1,730,000 GBP2024-05-31
1,745,000 GBP2023-05-31
Fixed Assets
1,730,072 GBP2024-05-31
1,745,108 GBP2023-05-31
Debtors
69,177 GBP2024-05-31
75,202 GBP2023-05-31
Cash at bank and in hand
22,737 GBP2024-05-31
54,390 GBP2023-05-31
Current Assets
91,914 GBP2024-05-31
129,592 GBP2023-05-31
Creditors
Current
524,040 GBP2024-05-31
574,285 GBP2023-05-31
Net Current Assets/Liabilities
-432,126 GBP2024-05-31
-444,693 GBP2023-05-31
Total Assets Less Current Liabilities
1,297,946 GBP2024-05-31
1,300,415 GBP2023-05-31
Creditors
Non-current
979,104 GBP2024-05-31
1,297,291 GBP2023-05-31
Net Assets/Liabilities
318,842 GBP2024-05-31
3,124 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
318,841 GBP2024-05-31
3,123 GBP2023-05-31
Equity
318,842 GBP2024-05-31
3,124 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
798 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
726 GBP2024-05-31
690 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
72 GBP2024-05-31
108 GBP2023-05-31
Investment Property - Fair Value Model
1,730,000 GBP2024-05-31
1,745,000 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-315,000 GBP2023-06-01 ~ 2024-05-31
Amounts Owed by Group Undertakings
Current
67,187 GBP2024-05-31
67,187 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
1,990 GBP2024-05-31
Current, Amounts falling due within one year
8,015 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
69,177 GBP2024-05-31
Current, Amounts falling due within one year
75,202 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
53,442 GBP2024-05-31
68,766 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,772 GBP2024-05-31
Amounts owed to group undertakings
Current
444,865 GBP2024-05-31
473,358 GBP2023-05-31
Other Creditors
Current
21,961 GBP2024-05-31
32,161 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
979,104 GBP2024-05-31
1,297,291 GBP2023-05-31