Property, Plant & Equipment
6,869 GBP2025-05-31
8,080 GBP2024-05-31
Fixed Assets - Investments
566,308 GBP2025-05-31
517,825 GBP2024-05-31
Investment Property
1,310,000 GBP2025-05-31
1,404,000 GBP2024-05-31
Fixed Assets
1,883,177 GBP2025-05-31
1,929,905 GBP2024-05-31
Debtors
456 GBP2025-05-31
Cash at bank and in hand
108,878 GBP2025-05-31
96,910 GBP2024-05-31
Current Assets
109,334 GBP2025-05-31
96,910 GBP2024-05-31
Creditors
Current
67,783 GBP2025-05-31
69,296 GBP2024-05-31
Net Current Assets/Liabilities
41,551 GBP2025-05-31
27,614 GBP2024-05-31
Total Assets Less Current Liabilities
1,924,728 GBP2025-05-31
1,957,519 GBP2024-05-31
Net Assets/Liabilities
1,763,668 GBP2025-05-31
1,802,239 GBP2024-05-31
Equity
Called up share capital
202 GBP2025-05-31
202 GBP2024-05-31
Retained earnings (accumulated losses)
1,082,406 GBP2025-05-31
1,146,600 GBP2024-05-31
Equity
1,763,668 GBP2025-05-31
1,802,239 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,403 GBP2024-05-31
Computers
8,640 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
51,043 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,260 GBP2025-05-31
38,706 GBP2024-05-31
Computers
4,914 GBP2025-05-31
4,257 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,174 GBP2025-05-31
42,963 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
554 GBP2024-06-01 ~ 2025-05-31
Computers
657 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,211 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
3,143 GBP2025-05-31
3,697 GBP2024-05-31
Computers
3,726 GBP2025-05-31
4,383 GBP2024-05-31
Other Investments Other Than Loans
Cost valuation
566,308 GBP2025-05-31
517,825 GBP2024-05-31
Other Investments Other Than Loans
566,308 GBP2025-05-31
517,825 GBP2024-05-31
Investment Property - Fair Value Model
1,310,000 GBP2025-05-31
1,404,000 GBP2024-05-31
Disposals of Investment Property - Fair Value Model
-174,000 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
450 GBP2025-05-31
Other Debtors
Amounts falling due within one year, Current
6 GBP2025-05-31
Debtors
Amounts falling due within one year, Current
456 GBP2025-05-31
Other Taxation & Social Security Payable
Current
3,384 GBP2025-05-31
13,870 GBP2024-05-31
Other Creditors
Current
64,399 GBP2025-05-31
55,426 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
48,969 GBP2024-06-01 ~ 2025-05-31
Profit/Loss
48,969 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-87,540 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
-87,540 GBP2024-06-01 ~ 2025-05-31