Property, Plant & Equipment
736 GBP2025-05-31
400 GBP2024-05-31
Investment Property
4,741,037 GBP2025-05-31
5,050,865 GBP2024-05-31
Fixed Assets
4,741,773 GBP2025-05-31
5,051,265 GBP2024-05-31
Debtors
13,338 GBP2025-05-31
24,130 GBP2024-05-31
Cash at bank and in hand
414,752 GBP2025-05-31
640,231 GBP2024-05-31
Current Assets
428,090 GBP2025-05-31
664,361 GBP2024-05-31
Creditors
Current
156,855 GBP2025-05-31
270,929 GBP2024-05-31
Net Current Assets/Liabilities
271,235 GBP2025-05-31
393,432 GBP2024-05-31
Total Assets Less Current Liabilities
5,013,008 GBP2025-05-31
5,444,697 GBP2024-05-31
Creditors
Non-current
-1,453,215 GBP2025-05-31
-1,930,430 GBP2024-05-31
Net Assets/Liabilities
3,358,921 GBP2025-05-31
3,298,183 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
2,060,713 GBP2025-05-31
1,847,452 GBP2024-05-31
Equity
3,358,921 GBP2025-05-31
3,298,183 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,881 GBP2025-05-31
1,777 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,145 GBP2025-05-31
1,377 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
768 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
736 GBP2025-05-31
400 GBP2024-05-31
Investment Property - Fair Value Model
4,741,037 GBP2025-05-31
5,050,865 GBP2024-05-31
Disposals of Investment Property - Fair Value Model
-413,720 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
13,338 GBP2025-05-31
Current, Amounts falling due within one year
19,130 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
13,338 GBP2025-05-31
Current, Amounts falling due within one year
24,130 GBP2024-05-31
Trade Creditors/Trade Payables
Current
6,621 GBP2025-05-31
2,628 GBP2024-05-31
Other Taxation & Social Security Payable
Current
54,525 GBP2025-05-31
84,826 GBP2024-05-31
Other Creditors
Current
95,709 GBP2025-05-31
183,475 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
1,453,215 GBP2025-05-31
1,930,430 GBP2024-05-31