Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
31,824 GBP2025-05-31
6,118 GBP2024-05-31
Investment Property
3,333,629 GBP2025-05-31
2,829,802 GBP2024-05-31
Fixed Assets
3,365,453 GBP2025-05-31
2,835,920 GBP2024-05-31
Debtors
1,895 GBP2025-05-31
1,870 GBP2024-05-31
Cash at bank and in hand
82,464 GBP2025-05-31
359,498 GBP2024-05-31
Current Assets
84,359 GBP2025-05-31
361,368 GBP2024-05-31
Net Current Assets/Liabilities
-3,020,423 GBP2025-05-31
-2,551,744 GBP2024-05-31
Total Assets Less Current Liabilities
345,030 GBP2025-05-31
284,176 GBP2024-05-31
Net Assets/Liabilities
304,999 GBP2025-05-31
267,685 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)
303,999 GBP2025-05-31
266,685 GBP2024-05-31
246,417 GBP2023-05-31
Equity
304,999 GBP2025-05-31
267,685 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
37,314 GBP2024-06-01 ~ 2025-05-31
20,268 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
37,314 GBP2024-06-01 ~ 2025-05-31
20,268 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
23,540 GBP2024-06-01 ~ 2025-05-31
4,685 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
32,690 GBP2024-06-01 ~ 2025-05-31
21,669 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
52,080 GBP2025-05-31
15,765 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,256 GBP2025-05-31
9,647 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,609 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
31,824 GBP2025-05-31
6,118 GBP2024-05-31
Investment Property - Fair Value Model
3,333,629 GBP2025-05-31
2,829,802 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
-236 GBP2025-05-31
-54 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
2,131 GBP2025-05-31
1,924 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,895 GBP2025-05-31
1,870 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
7,944 GBP2024-05-31
Other Creditors
Current
3,104,782 GBP2025-05-31
2,905,168 GBP2024-05-31