Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
59 GBP2023-05-31
Investment Property
5,018,337 GBP2024-05-31
4,656,342 GBP2023-05-31
Fixed Assets
5,018,337 GBP2024-05-31
4,656,401 GBP2023-05-31
Debtors
56,409 GBP2024-05-31
218,961 GBP2023-05-31
Cash at bank and in hand
52,064 GBP2024-05-31
1,455 GBP2023-05-31
Current Assets
108,473 GBP2024-05-31
220,416 GBP2023-05-31
Net Current Assets/Liabilities
-2,106,123 GBP2024-05-31
-4,761,530 GBP2023-05-31
Total Assets Less Current Liabilities
2,912,214 GBP2024-05-31
-105,129 GBP2023-05-31
Creditors
Non-current
-3,001,530 GBP2024-05-31
Net Assets/Liabilities
-89,316 GBP2024-05-31
-105,129 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-89,416 GBP2024-05-31
-105,229 GBP2023-05-31
Equity
-89,316 GBP2024-05-31
-105,129 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
352 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
352 GBP2024-05-31
293 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
59 GBP2023-05-31
Investment Property - Fair Value Model
5,018,337 GBP2024-05-31
4,656,342 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-357,258 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,000 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
45,926 GBP2024-05-31
62,276 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
8,483 GBP2024-05-31
Amounts falling due within one year, Current
156,685 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
56,409 GBP2024-05-31
Amounts falling due within one year, Current
218,961 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
2,806,080 GBP2023-05-31
Amounts owed to group undertakings
Current
2,202,582 GBP2024-05-31
2,173,766 GBP2023-05-31
Other Creditors
Current
12,014 GBP2024-05-31
2,100 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
3,001,530 GBP2024-05-31
Bank Borrowings
Secured
3,001,530 GBP2024-05-31
2,806,080 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31