Property, Plant & Equipment
1,651 GBP2023-05-31
2,926 GBP2022-05-31
Investment Property
3,198,349 GBP2023-05-31
2,284,328 GBP2022-05-31
Fixed Assets
3,200,000 GBP2023-05-31
2,287,254 GBP2022-05-31
Debtors
300,620 GBP2023-05-31
232,847 GBP2022-05-31
Cash at bank and in hand
14,041 GBP2023-05-31
110 GBP2022-05-31
Current Assets
314,661 GBP2023-05-31
232,957 GBP2022-05-31
Net Current Assets/Liabilities
-141,360 GBP2023-05-31
-1,990,213 GBP2022-05-31
Total Assets Less Current Liabilities
3,058,640 GBP2023-05-31
297,041 GBP2022-05-31
Net Assets/Liabilities
239,946 GBP2023-05-31
-467,959 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,863 GBP2023-05-31
3,863 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,212 GBP2023-05-31
937 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,275 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
1,651 GBP2023-05-31
2,926 GBP2022-05-31
Investment Property - Fair Value Model
2,284,328 GBP2022-05-31
Other Debtors
Amounts falling due within one year
300,380 GBP2023-05-31
232,847 GBP2022-05-31
Debtors
Amounts falling due within one year
300,620 GBP2023-05-31
232,847 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
509 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,793,414 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
385,162 GBP2023-05-31
377,556 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
70,350 GBP2023-05-31
52,200 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
2,095,427 GBP2023-05-31
45,000 GBP2022-05-31
Other Creditors
Amounts falling due after one year
723,267 GBP2023-05-31
720,000 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31