Property, Plant & Equipment
3,171 GBP2024-05-31
36,996 GBP2023-05-31
Investment Property
9,832,424 GBP2024-05-31
9,694,774 GBP2023-05-31
Fixed Assets
9,835,595 GBP2024-05-31
9,731,770 GBP2023-05-31
Debtors
74,195 GBP2024-05-31
57,463 GBP2023-05-31
Cash at bank and in hand
80,899 GBP2024-05-31
131,340 GBP2023-05-31
Current Assets
155,094 GBP2024-05-31
188,803 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-8,762,300 GBP2024-05-31
-9,072,105 GBP2023-05-31
Net Current Assets/Liabilities
-8,607,206 GBP2024-05-31
-8,883,302 GBP2023-05-31
Total Assets Less Current Liabilities
1,228,389 GBP2024-05-31
848,468 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,228,289 GBP2024-05-31
848,368 GBP2023-05-31
Equity
1,228,389 GBP2024-05-31
848,468 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
8,437 GBP2024-05-31
7,377 GBP2023-05-31
Motor vehicles
131,282 GBP2024-05-31
131,282 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
139,719 GBP2024-05-31
138,659 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,266 GBP2024-05-31
3,200 GBP2023-05-31
Motor vehicles
131,282 GBP2024-05-31
98,463 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,548 GBP2024-05-31
101,663 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,066 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
32,819 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,885 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
3,171 GBP2024-05-31
4,177 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
32,819 GBP2023-05-31
Investment Property - Fair Value Model
9,832,424 GBP2024-05-31
9,694,774 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
12,289 GBP2024-05-31
10,432 GBP2023-05-31
Other Debtors
Amounts falling due within one year
61,906 GBP2024-05-31
47,031 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
74,195 GBP2024-05-31
57,463 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
7,725 GBP2023-05-31
Other Taxation & Social Security Payable
Current
173,142 GBP2024-05-31
102,521 GBP2023-05-31
Other Creditors
Current
8,589,158 GBP2024-05-31
8,961,859 GBP2023-05-31
Creditors
Current
8,762,300 GBP2024-05-31
9,072,105 GBP2023-05-31