Property, Plant & Equipment
6,287 GBP2023-05-31
4,895 GBP2022-05-31
Investment Property
3,772,500 GBP2023-05-31
3,598,346 GBP2022-05-31
Fixed Assets
3,778,787 GBP2023-05-31
3,603,241 GBP2022-05-31
Debtors
210,777 GBP2023-05-31
213,246 GBP2022-05-31
Cash at bank and in hand
18,563 GBP2023-05-31
71,510 GBP2022-05-31
Current Assets
229,340 GBP2023-05-31
284,756 GBP2022-05-31
Net Current Assets/Liabilities
188,827 GBP2023-05-31
268,160 GBP2022-05-31
Total Assets Less Current Liabilities
3,967,614 GBP2023-05-31
3,871,401 GBP2022-05-31
Creditors
Amounts falling due after one year
-3,414,528 GBP2023-05-31
-3,500,241 GBP2022-05-31
Net Assets/Liabilities
418,373 GBP2023-05-31
371,160 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,738 GBP2023-05-31
8,189 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,451 GBP2023-05-31
3,294 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,157 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
6,287 GBP2023-05-31
4,895 GBP2022-05-31
Investment Property - Fair Value Model
3,598,346 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-307 GBP2023-05-31
2,619 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
4,834 GBP2023-05-31
3,657 GBP2022-05-31
Other Debtors
Amounts falling due within one year
206,250 GBP2023-05-31
206,970 GBP2022-05-31
Debtors
Amounts falling due within one year
210,777 GBP2023-05-31
213,246 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,437 GBP2023-05-31
7,261 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
28,487 GBP2023-05-31
8,448 GBP2022-05-31
Other Creditors
Amounts falling due within one year
6,900 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
689 GBP2023-05-31
887 GBP2022-05-31
Deferred Tax Liabilities
134,713 GBP2023-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31