Property, Plant & Equipment
0 GBP2025-05-31
1,076 GBP2024-05-31
Investment Property
7,500,000 GBP2025-05-31
7,200,000 GBP2024-05-31
Fixed Assets
7,500,000 GBP2025-05-31
7,201,076 GBP2024-05-31
Debtors
2,605 GBP2025-05-31
10,788 GBP2024-05-31
Cash at bank and in hand
73,186 GBP2025-05-31
95,887 GBP2024-05-31
Current Assets
75,791 GBP2025-05-31
106,675 GBP2024-05-31
Creditors
Amounts falling due within one year
-2,153,243 GBP2025-05-31
-2,037,020 GBP2024-05-31
Net Current Assets/Liabilities
-2,077,452 GBP2025-05-31
-1,930,345 GBP2024-05-31
Total Assets Less Current Liabilities
5,422,548 GBP2025-05-31
5,270,731 GBP2024-05-31
Creditors
Amounts falling due after one year
-4,023,848 GBP2025-05-31
-4,037,645 GBP2024-05-31
Net Assets/Liabilities
866,800 GBP2025-05-31
776,186 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-816,902 GBP2025-05-31
-682,515 GBP2024-05-31
Equity
866,800 GBP2025-05-31
776,186 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
16,148 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,148 GBP2025-05-31
15,072 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,076 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
0 GBP2025-05-31
1,076 GBP2024-05-31
Investment Property - Fair Value Model
7,500,000 GBP2025-05-31
7,200,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
-2,630 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
5,235 GBP2025-05-31
Current, Amounts falling due within one year
10,788 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
2,605 GBP2025-05-31
Current, Amounts falling due within one year
10,788 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
18,901 GBP2025-05-31
22,682 GBP2024-05-31
Trade Creditors/Trade Payables
Current
15,623 GBP2025-05-31
6,321 GBP2024-05-31
Other Creditors
Current
2,118,719 GBP2025-05-31
2,008,017 GBP2024-05-31
Creditors
Current
2,153,243 GBP2025-05-31
2,037,020 GBP2024-05-31
Other Creditors
Non-current
4,023,848 GBP2025-05-31
4,037,645 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
75 shares2025-05-31
75 shares2024-05-31
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
25 shares2025-05-31
25 shares2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31