Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Intangible Assets
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment
8,325 GBP2025-05-31
12,462 GBP2024-05-31
Investment Property
4,258,420 GBP2025-05-31
4,258,420 GBP2024-05-31
Fixed Assets
4,266,746 GBP2025-05-31
4,270,883 GBP2024-05-31
Debtors
Current
176,057 GBP2025-05-31
389,001 GBP2024-05-31
Cash at bank and in hand
520,079 GBP2025-05-31
299,291 GBP2024-05-31
Current Assets
696,136 GBP2025-05-31
688,292 GBP2024-05-31
Net Current Assets/Liabilities
672,685 GBP2025-05-31
665,079 GBP2024-05-31
Total Assets Less Current Liabilities
4,939,431 GBP2025-05-31
4,935,962 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-1,282,309 GBP2025-05-31
Net Assets/Liabilities
3,196,272 GBP2025-05-31
3,180,772 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Intangible Assets - Gross Cost
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,999 GBP2025-05-31
4,999 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
4,999 GBP2025-05-31
4,999 GBP2024-05-31
Intangible Assets
Goodwill
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Office equipment
3,834 GBP2025-05-31
3,725 GBP2024-05-31
Motor vehicles
18,980 GBP2025-05-31
18,980 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
24,814 GBP2025-05-31
24,705 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,999 GBP2025-05-31
1,999 GBP2024-05-31
Office equipment
3,102 GBP2025-05-31
2,652 GBP2024-05-31
Motor vehicles
11,388 GBP2025-05-31
7,592 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,489 GBP2025-05-31
12,243 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
450 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
3,796 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,246 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1 GBP2025-05-31
1 GBP2024-05-31
Office equipment
732 GBP2025-05-31
1,073 GBP2024-05-31
Motor vehicles
7,592 GBP2025-05-31
11,388 GBP2024-05-31
Investment Property - Fair Value Model
4,258,420 GBP2025-05-31
4,258,420 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,011 GBP2025-05-31
Current, Amounts falling due within one year
22,853 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
45,427 GBP2025-05-31
Current, Amounts falling due within one year
362,000 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
176,057 GBP2025-05-31
Current, Amounts falling due within one year
389,001 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
12,234 GBP2024-05-31
Non-current, Amounts falling due after one year
1,282,309 GBP2025-05-31
Bank Borrowings
Non-current
1,272,077 GBP2025-05-31
1,281,875 GBP2024-05-31
Total Borrowings
Non-current
1,282,309 GBP2025-05-31
1,294,340 GBP2024-05-31
Bank Borrowings
Current
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Total Borrowings
Current
12,234 GBP2025-05-31
12,234 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,585 GBP2025-05-31
19,745 GBP2024-05-31