Average Number of Employees
22024-06-01 ~ 2024-12-31
22023-06-01 ~ 2024-05-31
Other Investments Other Than Loans
Non-current
712,839 GBP2024-12-31
Property, Plant & Equipment
975,604 GBP2024-12-31
261,108 GBP2024-05-31
Fixed Assets - Investments
712,839 GBP2024-12-31
Fixed Assets
1,688,443 GBP2024-12-31
261,108 GBP2024-05-31
Debtors
2,038 GBP2024-12-31
20,918 GBP2024-05-31
Cash at bank and in hand
155,376 GBP2024-12-31
10,845 GBP2024-05-31
Current Assets
157,414 GBP2024-12-31
31,763 GBP2024-05-31
Creditors
Amounts falling due within one year
1,825,540 GBP2024-12-31
280,460 GBP2024-05-31
Net Current Assets/Liabilities
1,668,126 GBP2024-12-31
248,697 GBP2024-05-31
Total Assets Less Current Liabilities
20,317 GBP2024-12-31
12,411 GBP2024-05-31
Net Assets/Liabilities
20,317 GBP2024-12-31
12,411 GBP2024-05-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
20,217 GBP2024-12-31
12,311 GBP2024-05-31
Equity
20,317 GBP2024-12-31
12,411 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
970,817 GBP2024-12-31
255,850 GBP2024-05-31
Office equipment
5,608 GBP2024-12-31
5,439 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
976,425 GBP2024-12-31
261,289 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
821 GBP2024-12-31
181 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
821 GBP2024-12-31
181 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
640 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
640 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
970,817 GBP2024-12-31
255,850 GBP2024-05-31
Office equipment
4,787 GBP2024-12-31
5,258 GBP2024-05-31
Amounts invested in assets
Cost valuation, Non-current
712,839 GBP2024-12-31
Non-current
712,839 GBP2024-12-31
Other Debtors
2,038 GBP2024-12-31
20,918 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
515 GBP2024-12-31
13,813 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,342 GBP2024-12-31
Amounts owed to directors
1,813,157 GBP2024-12-31
259,139 GBP2024-05-31
Other Creditors
Amounts falling due within one year
10,526 GBP2024-12-31
7,508 GBP2024-05-31