Property, Plant & Equipment
606 GBP2024-05-31
0 GBP2023-05-31
Investment Property
3,576,998 GBP2024-05-31
3,716,998 GBP2023-05-31
Fixed Assets
3,577,604 GBP2024-05-31
3,716,998 GBP2023-05-31
Debtors
11,903 GBP2024-05-31
16,117 GBP2023-05-31
Cash at bank and in hand
7,799 GBP2024-05-31
23,606 GBP2023-05-31
Current Assets
19,702 GBP2024-05-31
39,723 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-127,791 GBP2024-05-31
Net Current Assets/Liabilities
-108,089 GBP2024-05-31
-279,863 GBP2023-05-31
Total Assets Less Current Liabilities
3,469,515 GBP2024-05-31
3,437,135 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-1,556,359 GBP2024-05-31
-1,544,752 GBP2023-05-31
Net Assets/Liabilities
1,845,656 GBP2024-05-31
1,812,383 GBP2023-05-31
Equity
Called up share capital
10,000 GBP2024-05-31
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Share premium
1,222,452 GBP2024-05-31
1,222,452 GBP2023-05-31
1,222,452 GBP2022-05-31
Revaluation reserve
202,430 GBP2024-05-31
239,930 GBP2023-05-31
0 GBP2022-05-31
Retained earnings (accumulated losses)
410,774 GBP2024-05-31
340,001 GBP2023-05-31
13,964 GBP2022-05-31
Equity
1,845,656 GBP2024-05-31
1,812,383 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
33,273 GBP2023-06-01 ~ 2024-05-31
326,037 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
33,273 GBP2023-06-01 ~ 2024-05-31
326,037 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
699 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
93 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
93 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
606 GBP2024-05-31
0 GBP2023-05-31
Investment Property - Fair Value Model
3,576,998 GBP2024-05-31
3,716,998 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-140,000 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
12,965 GBP2023-05-31
Other Debtors
Amounts falling due within one year
11,903 GBP2024-05-31
3,152 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
11,903 GBP2024-05-31
Amounts falling due within one year, Current
16,117 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
38,263 GBP2024-05-31
153,117 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,111 GBP2024-05-31
0 GBP2023-05-31
Corporation Tax Payable
Current
23,747 GBP2024-05-31
21,513 GBP2023-05-31
Other Taxation & Social Security Payable
Current
6,167 GBP2024-05-31
13,292 GBP2023-05-31
Other Creditors
Current
53,503 GBP2024-05-31
131,664 GBP2023-05-31
Creditors
Current
127,791 GBP2024-05-31
319,586 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
1,556,359 GBP2024-05-31
1,544,752 GBP2023-05-31