Property, Plant & Equipment
82,417 GBP2024-05-31
118,746 GBP2023-05-31
Investment Property
2,130,807 GBP2024-05-31
2,130,807 GBP2023-05-31
Fixed Assets
2,213,224 GBP2024-05-31
2,249,553 GBP2023-05-31
Debtors
0 GBP2024-05-31
36,123 GBP2023-05-31
Cash at bank and in hand
1,055 GBP2024-05-31
74,172 GBP2023-05-31
Current Assets
1,055 GBP2024-05-31
110,295 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-2,952,842 GBP2023-05-31
Net Current Assets/Liabilities
-2,386,091 GBP2024-05-31
-2,842,547 GBP2023-05-31
Total Assets Less Current Liabilities
-172,867 GBP2024-05-31
-592,994 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-172,967 GBP2024-05-31
-593,094 GBP2023-05-31
Equity
-172,867 GBP2024-05-31
-592,994 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
115,000 GBP2024-05-31
130,995 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-15,995 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,583 GBP2024-05-31
12,249 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,666 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
82,417 GBP2024-05-31
118,746 GBP2023-05-31
Investment Property - Fair Value Model
2,130,807 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
17,140 GBP2023-05-31
Other Debtors
Amounts falling due within one year
0 GBP2024-05-31
18,983 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
0 GBP2024-05-31
Current, Amounts falling due within one year
36,123 GBP2023-05-31
Trade Creditors/Trade Payables
Current
11,605 GBP2024-05-31
26,899 GBP2023-05-31
Corporation Tax Payable
Current
203 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
22,492 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
2,352,846 GBP2024-05-31
2,925,943 GBP2023-05-31
Creditors
Current
2,387,146 GBP2024-05-31
2,952,842 GBP2023-05-31