Property, Plant & Equipment
29,431 GBP2022-05-31
8,962 GBP2021-05-31
Fixed Assets - Investments
251,205 GBP2022-05-31
251,205 GBP2021-05-31
Investment Property
12,507,515 GBP2022-05-31
5,586,082 GBP2021-05-31
Fixed Assets
12,788,151 GBP2022-05-31
5,846,249 GBP2021-05-31
Debtors
4,897,762 GBP2022-05-31
4,162,826 GBP2021-05-31
Cash at bank and in hand
2,245,701 GBP2022-05-31
752 GBP2021-05-31
Current Assets
7,143,463 GBP2022-05-31
4,163,578 GBP2021-05-31
Creditors
Current
18,981,798 GBP2022-05-31
8,929,848 GBP2021-05-31
Net Current Assets/Liabilities
-11,838,335 GBP2022-05-31
-4,766,270 GBP2021-05-31
Total Assets Less Current Liabilities
949,816 GBP2022-05-31
1,079,979 GBP2021-05-31
Creditors
Non-current
1,051,457 GBP2022-05-31
1,079,612 GBP2021-05-31
Net Assets/Liabilities
-101,641 GBP2022-05-31
367 GBP2021-05-31
Equity
Called up share capital
32 GBP2022-05-31
32 GBP2021-05-31
Retained earnings (accumulated losses)
-101,673 GBP2022-05-31
335 GBP2021-05-31
Equity
-101,641 GBP2022-05-31
367 GBP2021-05-31
Average Number of Employees
62021-06-01 ~ 2022-05-31
32020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,397 GBP2022-05-31
11,950 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,966 GBP2022-05-31
2,988 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,978 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
29,431 GBP2022-05-31
8,962 GBP2021-05-31
Investment Property - Fair Value Model
12,507,515 GBP2022-05-31
5,586,082 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,815 GBP2022-05-31
56,242 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
4,869,947 GBP2022-05-31
4,106,584 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
4,897,762 GBP2022-05-31
4,162,826 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
28,156 GBP2022-05-31
26,819 GBP2021-05-31
Trade Creditors/Trade Payables
Current
28,350 GBP2022-05-31
1,350 GBP2021-05-31
Other Taxation & Social Security Payable
Current
10,046 GBP2022-05-31
9,964 GBP2021-05-31
Other Creditors
Current
18,915,246 GBP2022-05-31
8,891,715 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
1,051,457 GBP2022-05-31
1,079,612 GBP2021-05-31
Bank Borrowings
Secured
1,079,613 GBP2022-05-31
1,106,431 GBP2021-05-31