Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Fixed Assets - Investments
205 GBP2024-05-31
205 GBP2023-05-31
Investment Property
2,827,682 GBP2024-05-31
2,827,682 GBP2023-05-31
Fixed Assets
2,827,887 GBP2024-05-31
2,827,887 GBP2023-05-31
Debtors
Current
232,244 GBP2024-05-31
235,244 GBP2023-05-31
Cash at bank and in hand
578 GBP2024-05-31
3,446 GBP2023-05-31
Current Assets
232,822 GBP2024-05-31
238,690 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-936,003 GBP2024-05-31
-946,563 GBP2023-05-31
Net Current Assets/Liabilities
-703,181 GBP2024-05-31
-707,873 GBP2023-05-31
Total Assets Less Current Liabilities
2,124,706 GBP2024-05-31
2,120,014 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-2,130,008 GBP2024-05-31
-2,140,008 GBP2023-05-31
Net Assets/Liabilities
-5,302 GBP2024-05-31
-19,994 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-5,304 GBP2024-05-31
-19,996 GBP2023-05-31
Equity
-5,302 GBP2024-05-31
-19,994 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
232,244 GBP2024-05-31
220,671 GBP2023-05-31
Other Debtors
Current
11,573 GBP2023-05-31
Prepayments/Accrued Income
Current
3,000 GBP2023-05-31
Bank Borrowings
Current
9,507 GBP2024-05-31
9,507 GBP2023-05-31
Trade Creditors/Trade Payables
Current
10,800 GBP2024-05-31
Corporation Tax Payable
Current
1,100 GBP2024-05-31
Other Creditors
Current
906,319 GBP2024-05-31
937,056 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
4,800 GBP2024-05-31
Creditors
Current
936,003 GBP2024-05-31
946,563 GBP2023-05-31
Bank Borrowings
Non-current
2,130,008 GBP2024-05-31
2,140,008 GBP2023-05-31
Creditors
Non-current
2,130,008 GBP2024-05-31
2,140,008 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
9,507 GBP2024-05-31
9,507 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
9,507 GBP2024-05-31
9,507 GBP2023-05-31
Bank Borrowings
Non-current, Between one and two years
9,747 GBP2024-05-31
9,747 GBP2023-05-31
Non-current, Between two and five year
7,413 GBP2024-05-31
17,413 GBP2023-05-31