Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
108 GBP2025-05-31
127 GBP2024-05-31
Investment Property
6,687,289 GBP2025-05-31
7,101,685 GBP2024-05-31
Fixed Assets
6,687,397 GBP2025-05-31
7,101,812 GBP2024-05-31
Debtors
1,306,776 GBP2025-05-31
1,310,166 GBP2024-05-31
Cash at bank and in hand
62,828 GBP2025-05-31
22,012 GBP2024-05-31
Current Assets
1,369,604 GBP2025-05-31
1,332,178 GBP2024-05-31
Net Current Assets/Liabilities
-1,058,160 GBP2025-05-31
-1,315,459 GBP2024-05-31
Total Assets Less Current Liabilities
5,629,237 GBP2025-05-31
5,786,353 GBP2024-05-31
Net Assets/Liabilities
4,703,358 GBP2025-05-31
4,664,580 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
4,703,356 GBP2025-05-31
4,664,578 GBP2024-05-31
Equity
4,703,358 GBP2025-05-31
4,664,580 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,008 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,900 GBP2025-05-31
1,881 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
108 GBP2025-05-31
127 GBP2024-05-31
Investment Property - Fair Value Model
6,687,289 GBP2025-05-31
7,101,685 GBP2024-05-31
Disposals of Investment Property - Fair Value Model
-414,396 GBP2024-06-01 ~ 2025-05-31
Other Debtors
Amounts falling due within one year, Current
1,306,776 GBP2025-05-31
Current, Amounts falling due within one year
1,310,166 GBP2024-05-31
Trade Creditors/Trade Payables
Current
29,464 GBP2025-05-31
21,604 GBP2024-05-31
Other Taxation & Social Security Payable
Current
93,366 GBP2025-05-31
104,106 GBP2024-05-31
Other Creditors
Current
2,304,934 GBP2025-05-31
2,521,927 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
737,101 GBP2025-05-31
927,440 GBP2024-05-31
Other Creditors
Non-current
27,778 GBP2025-05-31
33,333 GBP2024-05-31
Bank Borrowings
Secured
737,101 GBP2025-05-31
927,440 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
38,778 GBP2024-06-01 ~ 2025-05-31