Property, Plant & Equipment
1,761 GBP2024-05-31
1,672 GBP2023-05-31
Investment Property
7,574,595.000000001 GBP2024-05-31
7,987,524.000000001 GBP2023-05-31
Fixed Assets
7,576,356.000000001 GBP2024-05-31
7,989,196.000000001 GBP2023-05-31
Debtors
2,117 GBP2024-05-31
2,452 GBP2023-05-31
Cash at bank and in hand
131,861 GBP2024-05-31
102,160 GBP2023-05-31
Current Assets
133,978 GBP2024-05-31
104,612 GBP2023-05-31
Net Current Assets/Liabilities
-3,412,286 GBP2024-05-31
-3,601,954 GBP2023-05-31
Total Assets Less Current Liabilities
4,164,070 GBP2024-05-31
4,387,242 GBP2023-05-31
Net Assets/Liabilities
-281,754 GBP2024-05-31
-201,846 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-281,854 GBP2024-05-31
-201,946 GBP2023-05-31
Equity
-281,754 GBP2024-05-31
-201,846 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,045 GBP2024-05-31
4,157 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,045 GBP2024-05-31
4,157 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,284 GBP2024-05-31
2,485 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,284 GBP2024-05-31
2,485 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
799 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
799 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
1,761 GBP2024-05-31
1,672 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-415,929 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
158 GBP2023-05-31
Other Debtors
Amounts falling due within one year
2,117 GBP2024-05-31
2,294 GBP2023-05-31
Debtors
Amounts falling due within one year
2,117 GBP2024-05-31
2,452 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
107 GBP2024-05-31
948 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,546,157 GBP2024-05-31
3,705,618 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,445,824 GBP2024-05-31
4,589,088 GBP2023-05-31