Property, Plant & Equipment
3,804 GBP2025-05-31
5,068 GBP2024-05-31
Investment Property
1,813,655 GBP2025-05-31
1,813,655 GBP2024-05-31
Fixed Assets
1,817,459 GBP2025-05-31
1,818,723 GBP2024-05-31
Debtors
91,800 GBP2025-05-31
202,263 GBP2024-05-31
Cash at bank and in hand
2,473,531 GBP2025-05-31
2,521,624 GBP2024-05-31
Current Assets
2,565,331 GBP2025-05-31
2,723,887 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-37,350 GBP2025-05-31
Net Current Assets/Liabilities
2,527,981 GBP2025-05-31
2,675,870 GBP2024-05-31
Total Assets Less Current Liabilities
4,345,440 GBP2025-05-31
4,494,593 GBP2024-05-31
Net Assets/Liabilities
4,244,475 GBP2025-05-31
4,362,073 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Capital redemption reserve
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
4,244,473 GBP2025-05-31
4,362,071 GBP2024-05-31
Equity
4,244,475 GBP2025-05-31
4,362,073 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,049 GBP2024-05-31
Furniture and fittings
100 GBP2024-05-31
Motor vehicles
27,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
28,149 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
999 GBP2025-05-31
986 GBP2024-05-31
Furniture and fittings
100 GBP2025-05-31
100 GBP2024-05-31
Motor vehicles
23,246 GBP2025-05-31
21,995 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,345 GBP2025-05-31
23,081 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,251 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,264 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
50 GBP2025-05-31
63 GBP2024-05-31
Furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Motor vehicles
3,754 GBP2025-05-31
5,005 GBP2024-05-31
Investment Property - Fair Value Model
1,813,655 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
91,800 GBP2025-05-31
198,225 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-05-31
Amounts falling due within one year, Current
4,038 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
91,800 GBP2025-05-31
Amounts falling due within one year, Current
202,263 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
12,534 GBP2024-05-31
Other Taxation & Social Security Payable
Current
17,932 GBP2025-05-31
16,179 GBP2024-05-31
Other Creditors
Current
19,418 GBP2025-05-31
19,304 GBP2024-05-31
Creditors
Current
37,350 GBP2025-05-31
48,017 GBP2024-05-31