Property, Plant & Equipment
4,492 GBP2025-05-31
3,347 GBP2024-05-31
Investment Property
3,203,000 GBP2025-05-31
3,531,000 GBP2024-05-31
Fixed Assets
3,207,492 GBP2025-05-31
3,534,347 GBP2024-05-31
Debtors
94,750 GBP2025-05-31
374,992 GBP2024-05-31
Cash at bank and in hand
84,889 GBP2025-05-31
187,595 GBP2024-05-31
Current Assets
179,639 GBP2025-05-31
562,587 GBP2024-05-31
Net Current Assets/Liabilities
-648,580 GBP2025-05-31
292,345 GBP2024-05-31
Total Assets Less Current Liabilities
2,558,912 GBP2025-05-31
3,826,692 GBP2024-05-31
Net Assets/Liabilities
2,309,088 GBP2025-05-31
2,445,648 GBP2024-05-31
Equity
Called up share capital
30,000 GBP2025-05-31
30,000 GBP2024-05-31
Retained earnings (accumulated losses)
2,279,088 GBP2025-05-31
2,415,648 GBP2024-05-31
Equity
2,309,088 GBP2025-05-31
2,445,648 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
13,007 GBP2025-05-31
9,713 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-2,131 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,515 GBP2025-05-31
6,366 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,964 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,815 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
4,492 GBP2025-05-31
3,347 GBP2024-05-31
Investment Property - Fair Value Model
3,203,000 GBP2025-05-31
3,531,000 GBP2024-05-31
Disposals of Investment Property - Fair Value Model
-360,000 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
1,097 GBP2025-05-31
15,143 GBP2024-05-31
Other Debtors
Amounts falling due within one year
93,653 GBP2025-05-31
359,849 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
94,750 GBP2025-05-31
374,992 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
703,317 GBP2025-05-31
67,337 GBP2024-05-31
Trade Creditors/Trade Payables
Current
29,174 GBP2025-05-31
21,150 GBP2024-05-31
Corporation Tax Payable
Current
6,550 GBP2025-05-31
55,392 GBP2024-05-31
Other Taxation & Social Security Payable
Current
4,106 GBP2025-05-31
11,373 GBP2024-05-31
Other Creditors
Current
85,072 GBP2025-05-31
114,990 GBP2024-05-31
Creditors
Current
828,219 GBP2025-05-31
270,242 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-05-31
1,154,984 GBP2024-05-31