Property, Plant & Equipment
128,268 GBP2024-05-31
153,373 GBP2023-05-31
Investment Property
7,152,773 GBP2024-05-31
9,088,154 GBP2023-05-31
Fixed Assets
7,281,041 GBP2024-05-31
9,241,527 GBP2023-05-31
Debtors
2,879,476 GBP2024-05-31
83,800 GBP2023-05-31
Cash at bank and in hand
266,820 GBP2024-05-31
84,535 GBP2023-05-31
Current Assets
3,146,296 GBP2024-05-31
168,335 GBP2023-05-31
Net Current Assets/Liabilities
2,290,224 GBP2024-05-31
74,430 GBP2023-05-31
Total Assets Less Current Liabilities
9,571,265 GBP2024-05-31
9,315,957 GBP2023-05-31
Creditors
Non-current
-9,249,529 GBP2024-05-31
-9,249,529 GBP2023-05-31
Net Assets/Liabilities
289,669 GBP2024-05-31
31,139 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
289,569 GBP2024-05-31
31,039 GBP2023-05-31
Equity
289,669 GBP2024-05-31
31,139 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
182,026 GBP2024-05-31
179,827 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,758 GBP2024-05-31
26,454 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,304 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
128,268 GBP2024-05-31
153,373 GBP2023-05-31
Investment Property - Fair Value Model
7,152,773 GBP2024-05-31
9,088,154 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-2,662,500 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,003 GBP2024-05-31
Current, Amounts falling due within one year
54,181 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
2,851,770 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
10,703 GBP2024-05-31
Current, Amounts falling due within one year
29,619 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
2,879,476 GBP2024-05-31
Current, Amounts falling due within one year
83,800 GBP2023-05-31
Trade Creditors/Trade Payables
Current
11,507 GBP2024-05-31
11,401 GBP2023-05-31
Amounts owed to group undertakings
Current
260,500 GBP2024-05-31
12,564 GBP2023-05-31
Other Taxation & Social Security Payable
Current
565,541 GBP2024-05-31
31,668 GBP2023-05-31
Other Creditors
Current
18,524 GBP2024-05-31
38,272 GBP2023-05-31
Non-current
9,249,529 GBP2024-05-31
9,249,529 GBP2023-05-31