Property, Plant & Equipment
2,298 GBP2025-05-31
2,714 GBP2024-05-31
Investment Property
1,462,050 GBP2025-05-31
1,462,050 GBP2024-05-31
Fixed Assets
1,464,348 GBP2025-05-31
1,464,764 GBP2024-05-31
Debtors
2,385 GBP2025-05-31
7,023 GBP2024-05-31
Current assets - Investments
425,808 GBP2025-05-31
403,216 GBP2024-05-31
Cash at bank and in hand
36,944 GBP2025-05-31
36,778 GBP2024-05-31
Current Assets
465,137 GBP2025-05-31
447,017 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-16,788 GBP2025-05-31
Net Current Assets/Liabilities
448,349 GBP2025-05-31
414,168 GBP2024-05-31
Total Assets Less Current Liabilities
1,912,697 GBP2025-05-31
1,878,932 GBP2024-05-31
Net Assets/Liabilities
1,721,493 GBP2025-05-31
1,686,188 GBP2024-05-31
Equity
Called up share capital
56,363 GBP2025-05-31
56,363 GBP2024-05-31
Capital redemption reserve
92,009 GBP2025-05-31
92,009 GBP2024-05-31
Retained earnings (accumulated losses)
1,573,121 GBP2025-05-31
1,537,816 GBP2024-05-31
Equity
1,721,493 GBP2025-05-31
1,686,188 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
34,785 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,487 GBP2025-05-31
32,071 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
416 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
2,298 GBP2025-05-31
2,714 GBP2024-05-31
Investment Property - Fair Value Model
1,462,050 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
2,385 GBP2025-05-31
Amounts falling due within one year, Current
7,023 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
1,435 GBP2025-05-31
1,435 GBP2024-05-31
Trade Creditors/Trade Payables
Current
93 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
6,885 GBP2025-05-31
5,555 GBP2024-05-31
Other Creditors
Current
8,375 GBP2025-05-31
25,859 GBP2024-05-31
Creditors
Current
16,788 GBP2025-05-31
32,849 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
27,892 GBP2025-05-31
29,328 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
56,363 shares2025-05-31
56,363 shares2024-05-31