Property, Plant & Equipment
4,749 GBP2025-05-31
2,219 GBP2024-05-31
Investment Property
2,475,000 GBP2025-05-31
2,475,000 GBP2024-05-31
Fixed Assets - Investments
895,386 GBP2025-05-31
895,386 GBP2024-05-31
Fixed Assets
3,375,135 GBP2025-05-31
3,372,605 GBP2024-05-31
Debtors
18,353 GBP2025-05-31
17,594 GBP2024-05-31
Current assets - Investments
1,645,000 GBP2025-05-31
1,869,000 GBP2024-05-31
Cash at bank and in hand
20,154 GBP2025-05-31
13,488 GBP2024-05-31
Current Assets
1,683,507 GBP2025-05-31
1,900,082 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-1,000,932 GBP2024-05-31
Net Current Assets/Liabilities
944,720 GBP2025-05-31
899,150 GBP2024-05-31
Total Assets Less Current Liabilities
4,319,855 GBP2025-05-31
4,271,755 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-881,104 GBP2025-05-31
-895,101 GBP2024-05-31
Net Assets/Liabilities
3,141,752 GBP2025-05-31
3,080,288 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Revaluation reserve
1,470,616 GBP2025-05-31
1,470,616 GBP2024-05-31
Retained earnings (accumulated losses)
1,671,036 GBP2025-05-31
1,609,572 GBP2024-05-31
1,567,857 GBP2023-05-31
Equity
3,141,752 GBP2025-05-31
3,080,288 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
17,301 GBP2025-05-31
14,308 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,552 GBP2025-05-31
12,089 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
463 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
4,749 GBP2025-05-31
2,219 GBP2024-05-31
Investment Property - Fair Value Model
2,475,000 GBP2024-05-31
Other Investments Other Than Loans
895,386 GBP2025-05-31
895,386 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
18,353 GBP2025-05-31
Current, Amounts falling due within one year
17,594 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
22,537 GBP2025-05-31
31,077 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
5,387 GBP2024-05-31
Corporation Tax Payable
Current
16,453 GBP2025-05-31
10,113 GBP2024-05-31
Other Creditors
Current
699,797 GBP2025-05-31
954,355 GBP2024-05-31
Creditors
Current
738,787 GBP2025-05-31
1,000,932 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
881,104 GBP2025-05-31
895,101 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
100 shares2025-05-31
100 shares2024-05-31
Profit/Loss
61,464 GBP2024-06-01 ~ 2025-05-31
41,715 GBP2023-06-01 ~ 2024-05-31