Property, Plant & Equipment
12,282 GBP2024-05-31
19,091 GBP2023-05-31
Fixed Assets - Investments
300 GBP2024-05-31
300 GBP2023-05-31
Investment Property
10,284,507 GBP2024-05-31
9,931,426 GBP2023-05-31
Fixed Assets
10,297,089 GBP2024-05-31
9,950,817 GBP2023-05-31
Debtors
10,496 GBP2024-05-31
16,771 GBP2023-05-31
Cash at bank and in hand
966,760 GBP2024-05-31
677,467 GBP2023-05-31
Current Assets
977,256 GBP2024-05-31
694,238 GBP2023-05-31
Creditors
Current
8,885,780 GBP2024-05-31
8,651,093 GBP2023-05-31
Net Current Assets/Liabilities
-7,908,524 GBP2024-05-31
-7,956,855 GBP2023-05-31
Total Assets Less Current Liabilities
2,388,565 GBP2024-05-31
1,993,962 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
2,388,465 GBP2024-05-31
1,993,862 GBP2023-05-31
Equity
2,388,565 GBP2024-05-31
1,993,962 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
211,947 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
199,665 GBP2024-05-31
192,856 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,809 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
12,282 GBP2024-05-31
19,091 GBP2023-05-31
Other Investments Other Than Loans
Cost valuation
300 GBP2023-05-31
Other Investments Other Than Loans
300 GBP2024-05-31
300 GBP2023-05-31
Investment Property - Fair Value Model
10,284,507 GBP2024-05-31
9,931,426 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,194 GBP2024-05-31
Current, Amounts falling due within one year
6,443 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
302 GBP2024-05-31
Current, Amounts falling due within one year
10,328 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
10,496 GBP2024-05-31
Current, Amounts falling due within one year
16,771 GBP2023-05-31
Trade Creditors/Trade Payables
Current
49,056 GBP2024-05-31
58,337 GBP2023-05-31
Other Taxation & Social Security Payable
Current
139,407 GBP2024-05-31
111,243 GBP2023-05-31
Other Creditors
Current
8,697,317 GBP2024-05-31
8,481,513 GBP2023-05-31