Property, Plant & Equipment
76,138 GBP2024-05-31
233,117 GBP2023-05-31
Investment Property
12,618,735 GBP2024-05-31
15,700,389 GBP2023-05-31
Fixed Assets - Investments
131,538 GBP2024-05-31
131,538 GBP2023-05-31
Fixed Assets
12,826,411 GBP2024-05-31
16,065,044 GBP2023-05-31
Debtors
822,055 GBP2024-05-31
535,341 GBP2023-05-31
Cash at bank and in hand
756,056 GBP2024-05-31
14,296 GBP2023-05-31
Current Assets
4,511,535 GBP2024-05-31
1,034,083 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-53,850 GBP2024-05-31
-155,038 GBP2023-05-31
Net Current Assets/Liabilities
4,457,685 GBP2024-05-31
879,045 GBP2023-05-31
Total Assets Less Current Liabilities
17,284,096 GBP2024-05-31
16,944,089 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-205,901 GBP2024-05-31
Net Assets/Liabilities
17,078,195 GBP2024-05-31
-590,331 GBP2023-05-31
Equity
Called up share capital
18,274,947 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
-1,196,752 GBP2024-05-31
-591,331 GBP2023-05-31
Equity
17,078,195 GBP2024-05-31
-590,331 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
87,324 GBP2024-05-31
245,057 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-225,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,186 GBP2024-05-31
11,940 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
51,785 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-52,539 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
76,138 GBP2024-05-31
233,117 GBP2023-05-31
Investment Property - Fair Value Model
12,618,735 GBP2024-05-31
15,700,389 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-3,934,700 GBP2023-06-01 ~ 2024-05-31
Other Investments Other Than Loans
131,538 GBP2024-05-31
131,538 GBP2023-05-31
Amounts Owed By Related Parties
1,000 GBP2024-05-31
Current
1,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year
436,288 GBP2024-05-31
356,084 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
822,055 GBP2024-05-31
535,341 GBP2023-05-31
Trade Creditors/Trade Payables
Current
31,850 GBP2024-05-31
72,790 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
1,247 GBP2023-05-31
Other Creditors
Current
22,000 GBP2024-05-31
81,001 GBP2023-05-31
Creditors
Current
53,850 GBP2024-05-31
155,038 GBP2023-05-31
Other Creditors
Non-current
205,901 GBP2024-05-31
17,534,420 GBP2023-05-31