Property, Plant & Equipment
14,504 GBP2025-05-31
17,153 GBP2024-05-31
Investment Property
2,308,675 GBP2025-05-31
2,308,675 GBP2024-05-31
Fixed Assets
2,323,179 GBP2025-05-31
2,325,828 GBP2024-05-31
Debtors
31,210 GBP2025-05-31
12,090 GBP2024-05-31
Cash at bank and in hand
328,177 GBP2025-05-31
282,200 GBP2024-05-31
Current Assets
359,387 GBP2025-05-31
294,290 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-108,084 GBP2025-05-31
-107,485 GBP2024-05-31
Net Current Assets/Liabilities
251,303 GBP2025-05-31
186,805 GBP2024-05-31
Total Assets Less Current Liabilities
2,574,482 GBP2025-05-31
2,512,633 GBP2024-05-31
Net Assets/Liabilities
1,986,923 GBP2025-05-31
1,869,275 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,986,823 GBP2025-05-31
1,869,175 GBP2024-05-31
Equity
1,986,923 GBP2025-05-31
1,869,275 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,233 GBP2024-05-31
Computers
503 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
25,736 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,949 GBP2025-05-31
8,426 GBP2024-05-31
Computers
283 GBP2025-05-31
157 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,232 GBP2025-05-31
8,583 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,523 GBP2024-06-01 ~ 2025-05-31
Computers
126 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,649 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
14,284 GBP2025-05-31
16,807 GBP2024-05-31
Computers
220 GBP2025-05-31
346 GBP2024-05-31
Investment Property - Fair Value Model
2,308,675 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
21,637 GBP2025-05-31
4,181 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
9,573 GBP2025-05-31
7,909 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
31,210 GBP2025-05-31
12,090 GBP2024-05-31
Trade Creditors/Trade Payables
Current
5,337 GBP2025-05-31
9,195 GBP2024-05-31
Other Taxation & Social Security Payable
Current
44,831 GBP2025-05-31
44,329 GBP2024-05-31
Other Creditors
Current
57,916 GBP2025-05-31
53,961 GBP2024-05-31
Creditors
Current
108,084 GBP2025-05-31
107,485 GBP2024-05-31
Other Creditors
Non-current
423,186 GBP2025-05-31
478,323 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
100 shares2025-05-31
100 shares2024-05-31