Investment Property
6,267,343 GBP2023-12-31
3,995,326 GBP2023-05-31
Debtors
Current
114,451 GBP2023-12-31
76,158 GBP2023-05-31
Cash at bank and in hand
137,210 GBP2023-12-31
15,608 GBP2023-05-31
Current Assets
251,661 GBP2023-12-31
91,766 GBP2023-05-31
Net Current Assets/Liabilities
231,548 GBP2023-12-31
90,865 GBP2023-05-31
Total Assets Less Current Liabilities
6,498,891 GBP2023-12-31
4,086,191 GBP2023-05-31
Net Assets/Liabilities
85,506 GBP2023-12-31
88,640 GBP2023-05-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-05-31
Revaluation reserve
175,888 GBP2023-12-31
175,888 GBP2023-05-31
Retained earnings (accumulated losses)
-90,482 GBP2023-12-31
-87,348 GBP2023-05-31
Equity
85,506 GBP2023-12-31
88,640 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2023-12-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
4,392 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,565 GBP2023-12-31
17,565 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
17,565 GBP2023-12-31
17,565 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,565 GBP2023-12-31
17,565 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,565 GBP2023-12-31
17,565 GBP2023-05-31
Investment Property - Fair Value Model
6,267,343 GBP2023-12-31
3,995,326 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,835 GBP2023-12-31
21,578 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
3,900 GBP2023-12-31
7,220 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
114,451 GBP2023-12-31
76,158 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
5,179,534 GBP2023-12-31
2,766,200 GBP2023-05-31
Bank Borrowings
Non-current
5,179,534 GBP2023-12-31
2,766,200 GBP2023-05-31