Property, Plant & Equipment
39,909 GBP2025-05-31
59,383 GBP2024-05-31
Investment Property
1,719,773 GBP2025-05-31
1,719,773 GBP2024-05-31
Fixed Assets - Investments
200,500 GBP2025-05-31
309,700 GBP2024-05-31
Fixed Assets
1,960,182 GBP2025-05-31
2,088,856 GBP2024-05-31
Debtors
5,500 GBP2025-05-31
5,500 GBP2024-05-31
Cash at bank and in hand
59,226 GBP2025-05-31
46,678 GBP2024-05-31
Current Assets
64,726 GBP2025-05-31
52,178 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-1,664,543 GBP2025-05-31
Net Current Assets/Liabilities
-1,599,817 GBP2025-05-31
-1,610,600 GBP2024-05-31
Total Assets Less Current Liabilities
360,365 GBP2025-05-31
478,256 GBP2024-05-31
Net Assets/Liabilities
327,498 GBP2025-05-31
441,811 GBP2024-05-31
Equity
Called up share capital
150 GBP2025-05-31
150 GBP2024-05-31
Revaluation reserve
297,262 GBP2025-05-31
297,262 GBP2024-05-31
Retained earnings (accumulated losses)
30,086 GBP2025-05-31
144,399 GBP2024-05-31
111,938 GBP2023-05-31
Equity
327,498 GBP2025-05-31
441,811 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,368 GBP2024-05-31
Computers
827 GBP2024-05-31
Motor vehicles
56,635 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
82,830 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,115 GBP2025-05-31
9,976 GBP2024-05-31
Computers
668 GBP2025-05-31
492 GBP2024-05-31
Motor vehicles
27,138 GBP2025-05-31
12,979 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,921 GBP2025-05-31
23,447 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,139 GBP2024-06-01 ~ 2025-05-31
Computers
176 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
14,159 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,474 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
10,253 GBP2025-05-31
15,392 GBP2024-05-31
Computers
159 GBP2025-05-31
335 GBP2024-05-31
Motor vehicles
29,497 GBP2025-05-31
43,656 GBP2024-05-31
Investment Property - Fair Value Model
1,719,773 GBP2024-05-31
Other Investments Other Than Loans
200,500 GBP2025-05-31
309,700 GBP2024-05-31
Debtors
Non-current
109,200 GBP2025-05-31
Other Investments Other Than Loans
Non-current
309,700 GBP2024-05-31
Amounts Owed By Related Parties
5,500 GBP2025-05-31
Current
5,500 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
736 GBP2024-05-31
Corporation Tax Payable
Current
6,618 GBP2025-05-31
3,798 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,180 GBP2025-05-31
806 GBP2024-05-31
Other Creditors
Current
1,656,745 GBP2025-05-31
1,657,438 GBP2024-05-31
Creditors
Non-current
1,664,543 GBP2025-05-31
Current
1,662,778 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
150 shares2025-05-31
150 shares2024-05-31
Profit/Loss
-114,313 GBP2024-06-01 ~ 2025-05-31
32,461 GBP2023-06-01 ~ 2024-05-31