Intangible Assets
192 GBP2024-05-31
353 GBP2023-05-31
Property, Plant & Equipment
5,373 GBP2024-05-31
5,182 GBP2023-05-31
Investment Property
708,556 GBP2024-05-31
706,077 GBP2023-05-31
Fixed Assets
714,121 GBP2024-05-31
711,612 GBP2023-05-31
Debtors
11,078 GBP2024-05-31
5,510 GBP2023-05-31
Cash at bank and in hand
5,949 GBP2024-05-31
4,713 GBP2023-05-31
Current Assets
17,027 GBP2024-05-31
10,223 GBP2023-05-31
Net Current Assets/Liabilities
-324,088 GBP2024-05-31
-328,265 GBP2023-05-31
Total Assets Less Current Liabilities
390,033 GBP2024-05-31
383,347 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-410,926 GBP2024-05-31
Net Assets/Liabilities
-35,078 GBP2024-05-31
-47,736 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
0 GBP2022-02-06
Retained earnings (accumulated losses)
-36,078 GBP2024-05-31
-48,736 GBP2023-05-31
0 GBP2022-02-06
Equity
-35,078 GBP2024-05-31
-47,736 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
12,658 GBP2023-06-01 ~ 2024-05-31
-48,736 GBP2022-02-07 ~ 2023-05-31
Profit/Loss
12,658 GBP2023-06-01 ~ 2024-05-31
-48,736 GBP2022-02-07 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2022-02-07 ~ 2023-05-31
Issue of Equity Instruments
1,000 GBP2022-02-07 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-02-07 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,090 GBP2024-05-31
5,290 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
717 GBP2024-05-31
108 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
609 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
5,373 GBP2024-05-31
5,182 GBP2023-05-31
Investment Property - Fair Value Model
708,556 GBP2024-05-31
706,077 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
8,252 GBP2024-05-31
3,294 GBP2023-05-31
Amounts Owed By Related Parties
1,000 GBP2024-05-31
Current
1,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,826 GBP2024-05-31
1,216 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
11,078 GBP2024-05-31
5,510 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
18,960 GBP2024-05-31
17,629 GBP2023-05-31
Trade Creditors/Trade Payables
Current
333 GBP2024-05-31
2,084 GBP2023-05-31
Amounts owed to group undertakings
Current
307,827 GBP2024-05-31
295,762 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,633 GBP2024-05-31
2,395 GBP2023-05-31
Other Creditors
Current
11,362 GBP2024-05-31
20,618 GBP2023-05-31
Creditors
Current
341,115 GBP2024-05-31
338,488 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
410,926 GBP2024-05-31
429,787 GBP2023-05-31