Property, Plant & Equipment
9,583 GBP2025-05-31
11,167 GBP2024-05-31
Investment Property
3,940,000 GBP2025-05-31
4,100,001 GBP2024-05-31
Fixed Assets
3,949,583 GBP2025-05-31
4,111,168 GBP2024-05-31
Debtors
4,280 GBP2025-05-31
3,970 GBP2024-05-31
Cash at bank and in hand
1,896 GBP2025-05-31
11,759 GBP2024-05-31
Current Assets
6,176 GBP2025-05-31
15,729 GBP2024-05-31
Creditors
Amounts falling due within one year
-79,294 GBP2025-05-31
-133,936 GBP2024-05-31
Net Current Assets/Liabilities
-73,118 GBP2025-05-31
-118,207 GBP2024-05-31
Total Assets Less Current Liabilities
3,876,465 GBP2025-05-31
3,992,961 GBP2024-05-31
Creditors
Amounts falling due after one year
-2,643,169 GBP2025-05-31
-2,649,913 GBP2024-05-31
Net Assets/Liabilities
1,008,993 GBP2025-05-31
1,121,034 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
1,008,991 GBP2025-05-31
1,121,032 GBP2024-05-31
Equity
1,008,993 GBP2025-05-31
1,121,034 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
14,475 GBP2025-05-31
14,475 GBP2024-05-31
Computers
2,931 GBP2025-05-31
2,727 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
17,406 GBP2025-05-31
17,202 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,658 GBP2025-05-31
4,123 GBP2024-05-31
Computers
2,165 GBP2025-05-31
1,912 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,823 GBP2025-05-31
6,035 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,535 GBP2024-06-01 ~ 2025-05-31
Computers
253 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,788 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
8,817 GBP2025-05-31
10,352 GBP2024-05-31
Computers
766 GBP2025-05-31
815 GBP2024-05-31
Investment Property - Fair Value Model
3,940,000 GBP2025-05-31
4,100,000 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
4,280 GBP2025-05-31
3,970 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
6,694 GBP2025-05-31
6,525 GBP2024-05-31
Other Taxation & Social Security Payable
Current
4,275 GBP2025-05-31
8,792 GBP2024-05-31
Other Creditors
Current
68,325 GBP2025-05-31
118,619 GBP2024-05-31
Creditors
Current
79,294 GBP2025-05-31
133,936 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
6,693 GBP2024-05-31
Other Creditors
Non-current
2,643,169 GBP2025-05-31
2,643,220 GBP2024-05-31
Creditors
2,643,169 GBP2025-05-31
2,649,913 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
2 shares2025-05-31
2 shares2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,503 GBP2025-05-31
16,211 GBP2024-05-31