Investment Property
7,124,000 GBP2025-05-31
7,124,000 GBP2024-05-31
Debtors
Current
241,524 GBP2025-05-31
343,563 GBP2024-05-31
Cash at bank and in hand
218,966 GBP2025-05-31
495,284 GBP2024-05-31
Current Assets
460,490 GBP2025-05-31
838,847 GBP2024-05-31
Net Current Assets/Liabilities
-93,956 GBP2025-05-31
-12,490 GBP2024-05-31
Total Assets Less Current Liabilities
7,030,044 GBP2025-05-31
7,111,510 GBP2024-05-31
Net Assets/Liabilities
6,788,488 GBP2025-05-31
6,629,510 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
6,787,488 GBP2025-05-31
6,628,511 GBP2024-05-31
6,223,743 GBP2023-05-31
Equity
6,788,488 GBP2025-05-31
6,629,511 GBP2024-05-31
6,224,743 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
688,543 GBP2024-06-01 ~ 2025-05-31
677,734 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
688,543 GBP2024-06-01 ~ 2025-05-31
677,734 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-529,566 GBP2024-06-01 ~ 2025-05-31
-272,967 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-529,566 GBP2024-06-01 ~ 2025-05-31
-272,967 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Investment Property - Fair Value Model
7,124,000 GBP2025-05-31
7,124,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
237,330 GBP2025-05-31
Amounts falling due within one year, Current
272,881 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
4,151 GBP2025-05-31
Amounts falling due within one year, Current
34,966 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
241,524 GBP2025-05-31
Amounts falling due within one year, Current
343,563 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
25,974 GBP2025-05-31
Non-current, Amounts falling due after one year
482,000 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-05-31
1,000 shares2024-05-31
Bank Borrowings
Non-current
482,000 GBP2024-05-31
Current
25,974 GBP2025-05-31
290,185 GBP2024-05-31
Director Remuneration
5,000 GBP2024-06-01 ~ 2025-05-31
5,000 GBP2023-06-01 ~ 2024-05-31