Property, Plant & Equipment
9,242 GBP2023-05-31
16,677 GBP2022-05-31
Investment Property
4,423,429 GBP2023-05-31
3,573,229 GBP2022-05-31
Fixed Assets
4,432,671 GBP2023-05-31
3,589,906 GBP2022-05-31
Debtors
1,081,735 GBP2023-05-31
523,703 GBP2022-05-31
Cash at bank and in hand
14,788 GBP2023-05-31
6,907 GBP2022-05-31
Current Assets
1,096,523 GBP2023-05-31
530,610 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-1,911,094 GBP2023-05-31
-1,781,862 GBP2022-05-31
Net Current Assets/Liabilities
-814,571 GBP2023-05-31
-1,251,252 GBP2022-05-31
Total Assets Less Current Liabilities
3,618,100 GBP2023-05-31
2,338,654 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-2,752,289 GBP2023-05-31
-1,538,289 GBP2022-05-31
Net Assets/Liabilities
766,520 GBP2023-05-31
699,313 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Share premium
3,324 GBP2023-05-31
0 GBP2022-05-31
Revaluation reserve
404,768 GBP2023-05-31
404,768 GBP2022-05-31
Retained earnings (accumulated losses)
358,427 GBP2023-05-31
294,544 GBP2022-05-31
Equity
766,520 GBP2023-05-31
699,313 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,440 GBP2022-05-31
Furniture and fittings
21,090 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
22,530 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,030 GBP2023-05-31
555 GBP2022-05-31
Furniture and fittings
12,258 GBP2023-05-31
5,298 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,288 GBP2023-05-31
5,853 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
475 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
6,960 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,435 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
410 GBP2023-05-31
885 GBP2022-05-31
Furniture and fittings
8,832 GBP2023-05-31
15,792 GBP2022-05-31
Investment Property - Fair Value Model
4,423,429 GBP2023-05-31
3,573,229 GBP2022-05-31
Other Debtors
Amounts falling due within one year
1,081,735 GBP2023-05-31
523,703 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
117,353 GBP2023-05-31
124,901 GBP2022-05-31
Other Taxation & Social Security Payable
Current
41,836 GBP2023-05-31
41,145 GBP2022-05-31
Other Creditors
Current
1,751,905 GBP2023-05-31
1,615,816 GBP2022-05-31
Creditors
Current
1,911,094 GBP2023-05-31
1,781,862 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
2,752,289 GBP2023-05-31
1,538,289 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31