Property, Plant & Equipment
5,646 GBP2023-05-31
868 GBP2022-05-31
Investment Property
8,600,000 GBP2023-05-31
6,150,000 GBP2022-05-31
Fixed Assets
8,605,646 GBP2023-05-31
6,150,868 GBP2022-05-31
Debtors
703,253 GBP2023-05-31
970,035 GBP2022-05-31
Cash at bank and in hand
45,485 GBP2023-05-31
99 GBP2022-05-31
Current Assets
748,738 GBP2023-05-31
970,134 GBP2022-05-31
Net Current Assets/Liabilities
-4,989,141 GBP2023-05-31
-3,305,687 GBP2022-05-31
Total Assets Less Current Liabilities
3,616,505 GBP2023-05-31
2,845,181 GBP2022-05-31
Creditors
Amounts falling due after one year
-904,858 GBP2023-05-31
-963,296 GBP2022-05-31
Net Assets/Liabilities
2,129,267 GBP2023-05-31
1,460,885 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
8,403 GBP2023-05-31
1,524 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,757 GBP2023-05-31
656 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,101 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
5,646 GBP2023-05-31
868 GBP2022-05-31
Investment Property - Fair Value Model
6,150,000 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
121,531 GBP2023-05-31
8,993 GBP2022-05-31
Other Debtors
Amounts falling due within one year
581,722 GBP2023-05-31
961,042 GBP2022-05-31
Debtors
Amounts falling due within one year
703,253 GBP2023-05-31
970,035 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,219 GBP2023-05-31
29,400 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,291 GBP2023-05-31
20,341 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
39,958 GBP2023-05-31
23,016 GBP2022-05-31
Other Creditors
Amounts falling due within one year
5,631,211 GBP2023-05-31
4,201,864 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2023-05-31
1,200 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
904,858 GBP2023-05-31
963,296 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-06-01 ~ 2023-05-31
100 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31