Property, Plant & Equipment
233,117 GBP2023-05-31
0 GBP2022-05-31
Investment Property
15,700,389 GBP2023-05-31
5,850,000 GBP2022-05-31
Fixed Assets - Investments
131,538 GBP2023-05-31
131,538 GBP2022-05-31
Fixed Assets
16,065,044 GBP2023-05-31
5,981,538 GBP2022-05-31
Debtors
535,341 GBP2023-05-31
206,576 GBP2022-05-31
Cash at bank and in hand
14,296 GBP2023-05-31
30,285 GBP2022-05-31
Current Assets
1,034,083 GBP2023-05-31
5,153,102 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-155,038 GBP2023-05-31
-2,100 GBP2022-05-31
Net Current Assets/Liabilities
879,045 GBP2023-05-31
5,151,002 GBP2022-05-31
Total Assets Less Current Liabilities
16,944,089 GBP2023-05-31
11,132,540 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-17,534,420 GBP2023-05-31
-11,137,950 GBP2022-05-31
Net Assets/Liabilities
-590,331 GBP2023-05-31
-5,410 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
-591,331 GBP2023-05-31
-6,410 GBP2022-05-31
Equity
-590,331 GBP2023-05-31
-5,410 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
245,057 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,940 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,940 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
233,117 GBP2023-05-31
0 GBP2022-05-31
Investment Property - Fair Value Model
15,700,389 GBP2023-05-31
5,850,000 GBP2022-05-31
Other Investments Other Than Loans
131,538 GBP2023-05-31
131,538 GBP2022-05-31
Amounts Owed By Related Parties
1,000 GBP2023-05-31
Current
1,000 GBP2022-05-31
Other Debtors
Amounts falling due within one year
356,084 GBP2023-05-31
203,439 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
535,341 GBP2023-05-31
206,576 GBP2022-05-31
Trade Creditors/Trade Payables
Current
72,790 GBP2023-05-31
0 GBP2022-05-31
Corporation Tax Payable
Current
1,247 GBP2023-05-31
0 GBP2022-05-31
Other Creditors
Current
81,001 GBP2023-05-31
2,100 GBP2022-05-31
Creditors
Current
155,038 GBP2023-05-31
2,100 GBP2022-05-31
Other Creditors
Non-current
17,534,420 GBP2023-05-31
11,137,950 GBP2022-05-31