Investment Property
2,479,524 GBP2025-05-31
2,120,655 GBP2024-05-31
Debtors
73,871 GBP2025-05-31
91,202 GBP2024-05-31
Cash at bank and in hand
353,334 GBP2025-05-31
498,196 GBP2024-05-31
Current Assets
427,205 GBP2025-05-31
589,398 GBP2024-05-31
Creditors
Amounts falling due within one year
-136,955 GBP2025-05-31
-151,348 GBP2024-05-31
Net Current Assets/Liabilities
290,250 GBP2025-05-31
438,050 GBP2024-05-31
Total Assets Less Current Liabilities
2,769,774 GBP2025-05-31
2,558,705 GBP2024-05-31
Net Assets/Liabilities
2,652,550 GBP2025-05-31
2,494,909 GBP2024-05-31
Equity
Called up share capital
30 GBP2025-05-31
30 GBP2024-05-31
30 GBP2023-05-31
Other miscellaneous reserve
333,438 GBP2025-05-31
170,192 GBP2024-05-31
Retained earnings (accumulated losses)
2,319,082 GBP2025-05-31
2,324,687 GBP2024-05-31
2,352,543 GBP2023-05-31
Equity
2,652,550 GBP2025-05-31
2,494,909 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
382,641 GBP2024-06-01 ~ 2025-05-31
132,942 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
382,641 GBP2024-06-01 ~ 2025-05-31
132,942 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-225,000 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Investment Property - Fair Value Model
2,479,524 GBP2025-05-31
2,120,655 GBP2024-05-31
Disposals of Investment Property - Fair Value Model
-8,825 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
14,815 GBP2025-05-31
12,785 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
59,056 GBP2025-05-31
Current, Amounts falling due within one year
78,417 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
73,871 GBP2025-05-31
Current, Amounts falling due within one year
91,202 GBP2024-05-31
Trade Creditors/Trade Payables
Current
36,236 GBP2025-05-31
88,416 GBP2024-05-31
Corporation Tax Payable
Current
78,011 GBP2025-05-31
43,922 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,737 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
18,971 GBP2025-05-31
19,010 GBP2024-05-31
Creditors
Current
136,955 GBP2025-05-31
151,348 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
30 shares2025-05-31
30 shares2024-05-31