Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
431 GBP2024-05-31
Investment Property
10,233,800 GBP2025-05-31
11,563,800 GBP2024-05-31
Fixed Assets
10,233,800 GBP2025-05-31
11,564,231 GBP2024-05-31
Debtors
87 GBP2025-05-31
24 GBP2024-05-31
Creditors
Current
3,415,150 GBP2025-05-31
3,531,449 GBP2024-05-31
Net Current Assets/Liabilities
-3,415,063 GBP2025-05-31
-3,531,425 GBP2024-05-31
Total Assets Less Current Liabilities
6,818,737 GBP2025-05-31
8,032,806 GBP2024-05-31
Net Assets/Liabilities
6,233,648 GBP2025-05-31
7,110,073 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
3,051,044 GBP2025-05-31
2,929,235 GBP2024-05-31
Equity
6,233,648 GBP2025-05-31
7,110,073 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,751 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,751 GBP2025-05-31
22,320 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
431 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
431 GBP2024-05-31
Investment Property - Fair Value Model
10,233,800 GBP2025-05-31
11,563,800 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
87 GBP2025-05-31
Amounts falling due within one year, Current
24 GBP2024-05-31
Amounts owed to group undertakings
Current
3,348,789 GBP2025-05-31
3,461,508 GBP2024-05-31
Other Taxation & Social Security Payable
Current
40,442 GBP2025-05-31
47,391 GBP2024-05-31
Other Creditors
Current
25,919 GBP2025-05-31
22,550 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
585,089 GBP2025-05-31
922,733 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Class 2 ordinary share
100 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
-876,425 GBP2024-06-01 ~ 2025-05-31
Profit/Loss
-876,425 GBP2024-06-01 ~ 2025-05-31