Investment Property
2,577,267 GBP2025-05-31
2,954,909 GBP2024-05-31
Debtors
34,654 GBP2025-05-31
34,520 GBP2024-05-31
Cash at bank and in hand
146,177 GBP2025-05-31
3,992 GBP2024-05-31
Current Assets
180,831 GBP2025-05-31
38,512 GBP2024-05-31
Creditors
Amounts falling due within one year
-222,005 GBP2025-05-31
-578,305 GBP2024-05-31
Net Current Assets/Liabilities
-41,174 GBP2025-05-31
-539,793 GBP2024-05-31
Total Assets Less Current Liabilities
2,536,093 GBP2025-05-31
2,415,116 GBP2024-05-31
Creditors
Amounts falling due after one year
-936,088 GBP2025-05-31
-962,212 GBP2024-05-31
Net Assets/Liabilities
1,536,113 GBP2025-05-31
1,384,077 GBP2024-05-31
Equity
Called up share capital
6 GBP2025-05-31
6 GBP2024-05-31
Retained earnings (accumulated losses)
1,160,552 GBP2025-05-31
975,551 GBP2024-05-31
Equity
1,536,113 GBP2025-05-31
1,384,077 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Investment Property - Fair Value Model
2,577,267 GBP2025-05-31
2,954,909 GBP2024-05-31
Disposals of Investment Property - Fair Value Model
-457,402 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
26,954 GBP2025-05-31
23,875 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
7,700 GBP2025-05-31
10,645 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
34,654 GBP2025-05-31
34,520 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
92,793 GBP2025-05-31
19,090 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,429 GBP2025-05-31
2,747 GBP2024-05-31
Corporation Tax Payable
Current
55,050 GBP2025-05-31
13,755 GBP2024-05-31
Other Taxation & Social Security Payable
Current
650 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
71,083 GBP2025-05-31
542,713 GBP2024-05-31
Creditors
Current
222,005 GBP2025-05-31
578,305 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
936,088 GBP2025-05-31
962,212 GBP2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Equity
Called up share capital
6 GBP2025-05-31
6 GBP2024-05-31