Property, Plant & Equipment
2,312 GBP2024-05-31
6,287 GBP2023-05-31
Investment Property
3,881,000 GBP2024-05-31
3,772,500 GBP2023-05-31
Fixed Assets
3,883,312 GBP2024-05-31
3,778,787 GBP2023-05-31
Debtors
211,399 GBP2024-05-31
210,777 GBP2023-05-31
Cash at bank and in hand
13,610 GBP2024-05-31
18,563 GBP2023-05-31
Current Assets
225,009 GBP2024-05-31
229,340 GBP2023-05-31
Net Current Assets/Liabilities
176,846 GBP2024-05-31
188,827 GBP2023-05-31
Total Assets Less Current Liabilities
4,060,158 GBP2024-05-31
3,967,614 GBP2023-05-31
Creditors
Amounts falling due after one year
-3,754,622 GBP2024-05-31
-3,414,528 GBP2023-05-31
Net Assets/Liabilities
147,727 GBP2024-05-31
418,373 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,573 GBP2024-05-31
15,738 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,261 GBP2024-05-31
9,451 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,810 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,312 GBP2024-05-31
6,287 GBP2023-05-31
Investment Property - Fair Value Model
3,772,500 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
838 GBP2024-05-31
-307 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
4,311 GBP2024-05-31
4,834 GBP2023-05-31
Other Debtors
Amounts falling due within one year
206,250 GBP2024-05-31
206,250 GBP2023-05-31
Debtors
Amounts falling due within one year
211,399 GBP2024-05-31
210,777 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,733 GBP2024-05-31
4,437 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
35,244 GBP2024-05-31
28,487 GBP2023-05-31
Other Creditors
Amounts falling due within one year
6,900 GBP2024-05-31
6,900 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
286 GBP2024-05-31
689 GBP2023-05-31
Deferred Tax Liabilities
157,809 GBP2024-05-31
134,713 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31