Investment Property
1,435,000 GBP2023-05-31
888,333 GBP2022-05-31
Debtors
51,413 GBP2023-05-31
12,295 GBP2022-05-31
Cash at bank and in hand
29,853 GBP2023-05-31
145,080 GBP2022-05-31
Current Assets
81,266 GBP2023-05-31
157,375 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-472,188 GBP2023-05-31
-550,239 GBP2022-05-31
Net Current Assets/Liabilities
-390,922 GBP2023-05-31
-392,864 GBP2022-05-31
Total Assets Less Current Liabilities
1,044,078 GBP2023-05-31
495,469 GBP2022-05-31
Net Assets/Liabilities
354,614 GBP2023-05-31
-220,653 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
100 GBP2021-05-31
Other miscellaneous reserve
605,892 GBP2023-05-31
198,367 GBP2022-05-31
198,367 GBP2021-05-31
Retained earnings (accumulated losses)
-251,378 GBP2023-05-31
-419,120 GBP2022-05-31
-460,914 GBP2021-05-31
Equity
354,614 GBP2023-05-31
-220,653 GBP2022-05-31
-262,447 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
575,267 GBP2022-06-01 ~ 2023-05-31
41,794 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
575,267 GBP2022-06-01 ~ 2023-05-31
41,794 GBP2021-06-01 ~ 2022-05-31
Investment Property - Fair Value Model
1,435,000 GBP2023-05-31
888,333 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
31,638 GBP2023-05-31
0 GBP2022-05-31
Other Debtors
Current
4,068 GBP2023-05-31
4,140 GBP2022-05-31
Prepayments/Accrued Income
Current
15,707 GBP2023-05-31
8,155 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
51,413 GBP2023-05-31
12,295 GBP2022-05-31
Trade Creditors/Trade Payables
Current
43,090 GBP2023-05-31
4,500 GBP2022-05-31
Amounts owed to group undertakings
Current
390,942 GBP2023-05-31
517,635 GBP2022-05-31
Corporation Tax Payable
Current
9,804 GBP2023-05-31
9,804 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
28,352 GBP2023-05-31
18,300 GBP2022-05-31
Creditors
Current
472,188 GBP2023-05-31
550,239 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31