Property, Plant & Equipment
305 GBP2023-05-31
Investment Property
3,100,000 GBP2023-05-31
Amounts invested in assets
693,450 GBP2024-05-31
693,450 GBP2023-05-31
Fixed Assets
693,450 GBP2024-05-31
3,793,755 GBP2023-05-31
Debtors
145,505 GBP2024-05-31
139,919 GBP2023-05-31
Cash at bank and in hand
5,341,397 GBP2024-05-31
871,927 GBP2023-05-31
Current Assets
5,486,902 GBP2024-05-31
1,011,846 GBP2023-05-31
Net Current Assets/Liabilities
4,767,798 GBP2024-05-31
785,477 GBP2023-05-31
Total Assets Less Current Liabilities
5,461,248 GBP2024-05-31
4,579,232 GBP2023-05-31
Net Assets/Liabilities
5,461,248 GBP2024-05-31
4,361,279 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,057 GBP2024-05-31
3,057 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,057 GBP2024-05-31
2,752 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
305 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
305 GBP2023-05-31
Investment Property - Fair Value Model
3,100,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,134 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
3,280 GBP2023-05-31
Other Debtors
Amounts falling due within one year
145,505 GBP2024-05-31
120,505 GBP2023-05-31
Debtors
Amounts falling due within one year
145,505 GBP2024-05-31
139,919 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,664 GBP2024-05-31
14,481 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,161 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
631,381 GBP2024-05-31
51,050 GBP2023-05-31
Other Creditors
Amounts falling due within one year
68,507 GBP2024-05-31
126,107 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
1,541 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
2,850 GBP2024-05-31
1,805 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31