Property, Plant & Equipment
6,258 GBP2023-05-31
9,069 GBP2022-05-31
Investment Property
6,896,500 GBP2023-05-31
12,206,500 GBP2022-05-31
Fixed Assets
6,902,758 GBP2023-05-31
12,215,569 GBP2022-05-31
Debtors
94,578 GBP2023-05-31
24,421 GBP2022-05-31
Cash at bank and in hand
240,279 GBP2023-05-31
167,934 GBP2022-05-31
Current Assets
334,857 GBP2023-05-31
192,355 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-133,552 GBP2023-05-31
-34,305 GBP2022-05-31
Net Current Assets/Liabilities
201,305 GBP2023-05-31
158,050 GBP2022-05-31
Total Assets Less Current Liabilities
7,104,063 GBP2023-05-31
12,373,619 GBP2022-05-31
Net Assets/Liabilities
6,529,042 GBP2023-05-31
11,237,265 GBP2022-05-31
Equity
Called up share capital
3,501,000 GBP2023-05-31
1,000 GBP2022-05-31
Share premium
0 GBP2023-05-31
7,682,700 GBP2022-05-31
Other miscellaneous reserve
1,720,500 GBP2023-05-31
3,402,375 GBP2022-05-31
Retained earnings (accumulated losses)
1,307,542 GBP2023-05-31
151,190 GBP2022-05-31
Equity
6,529,042 GBP2023-05-31
11,237,265 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,500 GBP2022-05-31
Furniture and fittings
1,200 GBP2022-05-31
Computers
5,467 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
14,167 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,764 GBP2023-05-31
2,519 GBP2022-05-31
Furniture and fittings
603 GBP2023-05-31
404 GBP2022-05-31
Computers
3,542 GBP2023-05-31
2,175 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,909 GBP2023-05-31
5,098 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,245 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
199 GBP2022-06-01 ~ 2023-05-31
Computers
1,367 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,811 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
3,736 GBP2023-05-31
4,981 GBP2022-05-31
Furniture and fittings
597 GBP2023-05-31
796 GBP2022-05-31
Computers
1,925 GBP2023-05-31
3,292 GBP2022-05-31
Investment Property - Fair Value Model
6,896,500 GBP2023-05-31
12,206,500 GBP2022-05-31
Disposals of Investment Property - Fair Value Model
-5,310,000 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
Current
10,001 GBP2023-05-31
10,003 GBP2022-05-31
Amounts Owed By Related Parties
35,891 GBP2023-05-31
Current
0 GBP2022-05-31
Other Debtors
Amounts falling due within one year
48,686 GBP2023-05-31
14,418 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
94,578 GBP2023-05-31
24,421 GBP2022-05-31
Other Taxation & Social Security Payable
Current
16,286 GBP2023-05-31
30,557 GBP2022-05-31
Other Creditors
Current
117,266 GBP2023-05-31
3,748 GBP2022-05-31
Creditors
Current
133,552 GBP2023-05-31
34,305 GBP2022-05-31
Equity
Called up share capital
3,501,000 GBP2023-05-31
1,000 GBP2022-05-31