Property, Plant & Equipment
8,924 GBP2024-05-31
0 GBP2023-05-31
Investment Property
1,331,106 GBP2024-05-31
1,331,436 GBP2023-05-31
Fixed Assets - Investments
200 GBP2024-05-31
100 GBP2023-05-31
Fixed Assets
1,340,230 GBP2024-05-31
1,331,536 GBP2023-05-31
Debtors
1,305 GBP2024-05-31
4,403 GBP2023-05-31
Cash at bank and in hand
36,337 GBP2024-05-31
34,747 GBP2023-05-31
Current Assets
37,642 GBP2024-05-31
39,150 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-820,890 GBP2024-05-31
Net Current Assets/Liabilities
-783,248 GBP2024-05-31
-859,100 GBP2023-05-31
Total Assets Less Current Liabilities
556,982 GBP2024-05-31
472,436 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-389,251 GBP2024-05-31
-389,251 GBP2023-05-31
Net Assets/Liabilities
63,531 GBP2024-05-31
3,985 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
63,331 GBP2024-05-31
3,785 GBP2023-05-31
Equity
63,531 GBP2024-05-31
3,985 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,916 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
992 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
992 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
8,924 GBP2024-05-31
0 GBP2023-05-31
Investment Property - Fair Value Model
1,331,106 GBP2024-05-31
1,331,436 GBP2023-05-31
Investments in group undertakings and participating interests
200 GBP2024-05-31
100 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
624 GBP2024-05-31
3,365 GBP2023-05-31
Other Debtors
Amounts falling due within one year
681 GBP2024-05-31
1,038 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,305 GBP2024-05-31
Amounts falling due within one year, Current
4,403 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
2,331 GBP2023-05-31
Other Taxation & Social Security Payable
Current
18,864 GBP2024-05-31
2,234 GBP2023-05-31
Other Creditors
Current
802,026 GBP2024-05-31
893,685 GBP2023-05-31
Creditors
Current
820,890 GBP2024-05-31
898,250 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
389,251 GBP2024-05-31
389,251 GBP2023-05-31