Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-05-10 ~ 2023-05-31
Investment Property
9,672,752 GBP2024-05-31
9,672,752 GBP2023-05-31
Fixed Assets
9,672,752 GBP2024-05-31
9,672,752 GBP2023-05-31
Debtors
Current
56,645 GBP2024-05-31
68,760 GBP2023-05-31
Cash at bank and in hand
56,964 GBP2024-05-31
110,340 GBP2023-05-31
Current Assets
113,609 GBP2024-05-31
179,100 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-20,230 GBP2024-05-31
-3,500 GBP2023-05-31
Net Current Assets/Liabilities
93,379 GBP2024-05-31
175,600 GBP2023-05-31
Total Assets Less Current Liabilities
9,766,131 GBP2024-05-31
9,848,352 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-9,556,948 GBP2024-05-31
-9,949,828 GBP2023-05-31
Net Assets/Liabilities
209,183 GBP2024-05-31
-101,476 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
209,182 GBP2024-05-31
-101,477 GBP2023-05-31
Equity
209,183 GBP2024-05-31
-101,476 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
310,659 GBP2023-06-01 ~ 2024-05-31
-101,477 GBP2022-05-10 ~ 2023-05-31
Profit/Loss
310,659 GBP2023-06-01 ~ 2024-05-31
-101,477 GBP2022-05-10 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
310,659 GBP2023-06-01 ~ 2024-05-31
-101,477 GBP2022-05-10 ~ 2023-05-31
Comprehensive Income/Expense
310,659 GBP2023-06-01 ~ 2024-05-31
-101,477 GBP2022-05-10 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-05-10 ~ 2023-05-31
Issue of Equity Instruments
1 GBP2022-05-10 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2022-05-10 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
1 GBP2022-05-10 ~ 2023-05-31
Amounts Owed by Group Undertakings
Current
3,871 GBP2024-05-31
Other Debtors
Current
1 GBP2024-05-31
1 GBP2023-05-31
Prepayments/Accrued Income
Current
52,773 GBP2024-05-31
68,759 GBP2023-05-31
Bank Overdrafts
-200 GBP2024-05-31
Cash and Cash Equivalents
56,764 GBP2024-05-31
110,340 GBP2023-05-31
Bank Overdrafts
Current
200 GBP2024-05-31
Trade Creditors/Trade Payables
Current
3,040 GBP2024-05-31
Corporation Tax Payable
Current
9,950 GBP2024-05-31
Other Creditors
Current
40 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
7,000 GBP2024-05-31
3,500 GBP2023-05-31
Creditors
Current
20,230 GBP2024-05-31
3,500 GBP2023-05-31
Bank Borrowings
Non-current
5,314,238 GBP2024-05-31
5,359,200 GBP2023-05-31
Amounts owed to group undertakings
Non-current
4,242,710 GBP2024-05-31
4,590,628 GBP2023-05-31
Creditors
Non-current
9,556,948 GBP2024-05-31
9,949,828 GBP2023-05-31
Total Borrowings
5,314,238 GBP2024-05-31
5,359,200 GBP2023-05-31