Property, Plant & Equipment
3,545 GBP2024-05-31
5,646 GBP2023-05-31
Investment Property
10,290,277 GBP2024-05-31
8,600,000 GBP2023-05-31
Fixed Assets
10,293,822 GBP2024-05-31
8,605,646 GBP2023-05-31
Debtors
518,322 GBP2024-05-31
703,253 GBP2023-05-31
Cash at bank and in hand
25,724 GBP2024-05-31
45,485 GBP2023-05-31
Current Assets
544,046 GBP2024-05-31
748,738 GBP2023-05-31
Net Current Assets/Liabilities
-6,249,228 GBP2024-05-31
-4,989,141 GBP2023-05-31
Total Assets Less Current Liabilities
4,044,594 GBP2024-05-31
3,616,505 GBP2023-05-31
Creditors
Amounts falling due after one year
-1,200,000 GBP2024-05-31
-904,858 GBP2023-05-31
Net Assets/Liabilities
2,262,214 GBP2024-05-31
2,129,267 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
8,403 GBP2024-05-31
8,403 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,858 GBP2024-05-31
2,757 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,101 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
3,545 GBP2024-05-31
5,646 GBP2023-05-31
Investment Property - Fair Value Model
8,600,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,883 GBP2024-05-31
121,531 GBP2023-05-31
Other Debtors
Amounts falling due within one year
516,439 GBP2024-05-31
581,722 GBP2023-05-31
Debtors
Amounts falling due within one year
518,322 GBP2024-05-31
703,253 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,219 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
20,094 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,550 GBP2024-05-31
36,291 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
44,893 GBP2024-05-31
39,958 GBP2023-05-31
Other Creditors
Amounts falling due within one year
6,644,113 GBP2024-05-31
5,631,211 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2024-05-31
1,200 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
1,200,000 GBP2024-05-31
904,858 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31