Property, Plant & Equipment
8,112 GBP2024-05-31
11,569 GBP2023-05-31
Investment Property
2,430,824 GBP2024-05-31
2,202,822 GBP2023-05-31
Fixed Assets
2,438,936 GBP2024-05-31
2,214,391 GBP2023-05-31
Debtors
7,550 GBP2024-05-31
10,717 GBP2023-05-31
Cash at bank and in hand
24,130 GBP2024-05-31
3,084 GBP2023-05-31
Current Assets
31,680 GBP2024-05-31
13,801 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-581,598 GBP2023-05-31
Net Current Assets/Liabilities
-580,316 GBP2024-05-31
-567,797 GBP2023-05-31
Total Assets Less Current Liabilities
1,858,620 GBP2024-05-31
1,646,594 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-1,517,233 GBP2024-05-31
Net Assets/Liabilities
240,884 GBP2024-05-31
183,407 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
-474,875 GBP2024-05-31
-389,370 GBP2023-05-31
Equity
240,884 GBP2024-05-31
183,407 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,775 GBP2024-05-31
19,681 GBP2023-05-31
Computers
2,183 GBP2024-05-31
2,183 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
22,958 GBP2024-05-31
21,864 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,051 GBP2024-05-31
8,896 GBP2023-05-31
Computers
1,795 GBP2024-05-31
1,399 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,846 GBP2024-05-31
10,295 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,155 GBP2023-06-01 ~ 2024-05-31
Computers
396 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,551 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
7,724 GBP2024-05-31
10,785 GBP2023-05-31
Computers
388 GBP2024-05-31
784 GBP2023-05-31
Investment Property - Fair Value Model
2,430,824 GBP2024-05-31
2,202,823 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-80,000 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
Current
230 GBP2024-05-31
4,417 GBP2023-05-31
Other Debtors
Amounts falling due within one year
7,320 GBP2024-05-31
6,300 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
7,550 GBP2024-05-31
Current, Amounts falling due within one year
10,717 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,035 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
610,961 GBP2024-05-31
581,598 GBP2023-05-31
Creditors
Current
611,996 GBP2024-05-31
581,598 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
1,431,433 GBP2024-05-31
1,283,847 GBP2023-05-31
Other Creditors
Non-current
85,800 GBP2024-05-31
97,800 GBP2023-05-31
Creditors
Non-current
1,517,233 GBP2024-05-31
1,381,647 GBP2023-05-31