Investment Property
0 GBP2023-05-31
18,899,591 GBP2022-05-31
Fixed Assets - Investments
200 GBP2023-05-31
0 GBP2022-05-31
Fixed Assets
200 GBP2023-05-31
18,899,591 GBP2022-05-31
Debtors
10,524,567 GBP2023-05-31
292,206 GBP2022-05-31
Cash at bank and in hand
243,843 GBP2023-05-31
7,742 GBP2022-05-31
Current Assets
10,768,410 GBP2023-05-31
299,948 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-12,657,995 GBP2023-05-31
-10,186,650 GBP2022-05-31
Net Current Assets/Liabilities
-1,889,585 GBP2023-05-31
-9,886,702 GBP2022-05-31
Total Assets Less Current Liabilities
-1,889,385 GBP2023-05-31
9,012,889 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-05-31
-9,474,123 GBP2022-05-31
Net Assets/Liabilities
-1,889,385 GBP2023-05-31
-461,234 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
-1,890,385 GBP2023-05-31
-462,234 GBP2022-05-31
Equity
-1,889,385 GBP2023-05-31
-461,234 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-04-30 ~ 2022-05-31
Investment Property - Fair Value Model
0 GBP2023-05-31
18,899,591 GBP2022-05-31
Disposals of Investment Property - Fair Value Model
-19,097,809 GBP2022-06-01 ~ 2023-05-31
Investments in group undertakings and participating interests
200 GBP2023-05-31
0 GBP2022-05-31
Amounts Owed By Related Parties
10,249,858 GBP2023-05-31
Current
0 GBP2022-05-31
Other Debtors
Amounts falling due within one year
274,709 GBP2023-05-31
292,206 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
10,524,567 GBP2023-05-31
292,206 GBP2022-05-31
Trade Creditors/Trade Payables
Current
32,883 GBP2023-05-31
787,200 GBP2022-05-31
Other Creditors
Current
12,625,112 GBP2023-05-31
9,399,450 GBP2022-05-31
Creditors
Current
12,657,995 GBP2023-05-31
10,186,650 GBP2022-05-31
Other Creditors
Non-current
0 GBP2023-05-31
9,474,123 GBP2022-05-31