Property, Plant & Equipment
1,550 GBP2023-05-31
0 GBP2022-05-31
Investment Property
1,969,857 GBP2023-05-31
1,600,000 GBP2022-05-31
Fixed Assets
1,971,407 GBP2023-05-31
1,600,000 GBP2022-05-31
Debtors
81,762 GBP2023-05-31
1,387 GBP2022-05-31
Cash at bank and in hand
52,831 GBP2023-05-31
8,621 GBP2022-05-31
Current Assets
134,593 GBP2023-05-31
10,008 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-1,183,501 GBP2023-05-31
-366,195 GBP2022-05-31
Net Current Assets/Liabilities
-1,048,908 GBP2023-05-31
-356,187 GBP2022-05-31
Total Assets Less Current Liabilities
922,499 GBP2023-05-31
1,243,813 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-882,907 GBP2023-05-31
-898,155 GBP2022-05-31
Net Assets/Liabilities
-98,808 GBP2023-05-31
345,658 GBP2022-05-31
Equity
Called up share capital
1,200 GBP2023-05-31
1,000 GBP2022-05-31
0 GBP2021-05-13
Revaluation reserve
415,201 GBP2023-05-31
553,601 GBP2022-05-31
0 GBP2021-05-13
Retained earnings (accumulated losses)
-515,209 GBP2023-05-31
-208,943 GBP2022-05-31
0 GBP2021-05-13
Equity
-98,808 GBP2023-05-31
345,658 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-306,266 GBP2022-06-01 ~ 2023-05-31
-208,943 GBP2021-05-14 ~ 2022-05-31
Profit/Loss
-306,266 GBP2022-06-01 ~ 2023-05-31
-208,943 GBP2021-05-14 ~ 2022-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
553,601 GBP2021-05-14 ~ 2022-05-31
Comprehensive Income/Expense
-444,666 GBP2022-06-01 ~ 2023-05-31
344,658 GBP2021-05-14 ~ 2022-05-31
Issue of Equity Instruments
Called up share capital
200 GBP2022-06-01 ~ 2023-05-31
1,000 GBP2021-05-14 ~ 2022-05-31
Issue of Equity Instruments
200 GBP2022-06-01 ~ 2023-05-31
1,000 GBP2021-05-14 ~ 2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-05-14 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
2,066 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
516 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
516 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
1,550 GBP2023-05-31
0 GBP2022-05-31
Investment Property - Fair Value Model
1,969,857 GBP2023-05-31
1,600,000 GBP2022-05-31
Other Debtors
Amounts falling due within one year
81,762 GBP2023-05-31
1,387 GBP2022-05-31
Trade Creditors/Trade Payables
Current
140,512 GBP2023-05-31
5,792 GBP2022-05-31
Other Creditors
Current
1,042,989 GBP2023-05-31
360,403 GBP2022-05-31
Creditors
Current
1,183,501 GBP2023-05-31
366,195 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
882,907 GBP2023-05-31
898,155 GBP2022-05-31