Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
13,645 GBP2024-05-31
17,089 GBP2023-05-31
Investment Property
1,632,842 GBP2024-05-31
1,632,842 GBP2023-05-31
Fixed Assets
1,646,487 GBP2024-05-31
1,649,931 GBP2023-05-31
Debtors
12,565 GBP2024-05-31
2,583 GBP2023-05-31
Cash at bank and in hand
16,763 GBP2024-05-31
11,007 GBP2023-05-31
Current Assets
29,328 GBP2024-05-31
13,590 GBP2023-05-31
Creditors
Current
78,164 GBP2024-05-31
112,319 GBP2023-05-31
Net Current Assets/Liabilities
-48,836 GBP2024-05-31
-98,729 GBP2023-05-31
Total Assets Less Current Liabilities
1,597,651 GBP2024-05-31
1,551,202 GBP2023-05-31
Creditors
Non-current
246,320 GBP2024-05-31
241,480 GBP2023-05-31
Net Assets/Liabilities
1,351,331 GBP2024-05-31
1,309,722 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,351,231 GBP2024-05-31
1,309,622 GBP2023-05-31
Equity
1,351,331 GBP2024-05-31
1,309,722 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,396 GBP2024-05-31
21,361 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,751 GBP2024-05-31
4,272 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,479 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
13,645 GBP2024-05-31
17,089 GBP2023-05-31
Investment Property - Fair Value Model
1,632,842 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
246 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
12,319 GBP2024-05-31
Amounts falling due within one year, Current
2,583 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
12,565 GBP2024-05-31
Amounts falling due within one year, Current
2,583 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
6,148 GBP2024-05-31
17,136 GBP2023-05-31
Trade Creditors/Trade Payables
Current
13,356 GBP2024-05-31
11,124 GBP2023-05-31
Other Taxation & Social Security Payable
Current
21,451 GBP2024-05-31
10,620 GBP2023-05-31
Other Creditors
Current
37,209 GBP2024-05-31
73,439 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
246,320 GBP2024-05-31
241,480 GBP2023-05-31
Bank Borrowings
Secured
252,468 GBP2024-05-31
258,616 GBP2023-05-31