Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
3,695 GBP2025-05-31
4,927 GBP2024-05-31
Investment Property
3,776,278 GBP2025-05-31
3,776,278 GBP2024-05-31
Fixed Assets
3,779,973 GBP2025-05-31
3,781,205 GBP2024-05-31
Debtors
30,441 GBP2025-05-31
17,200 GBP2024-05-31
Cash at bank and in hand
76,533 GBP2025-05-31
91,913 GBP2024-05-31
Current Assets
106,974 GBP2025-05-31
109,113 GBP2024-05-31
Creditors
Current
112,942 GBP2025-05-31
92,928 GBP2024-05-31
Net Current Assets/Liabilities
-5,968 GBP2025-05-31
16,185 GBP2024-05-31
Total Assets Less Current Liabilities
3,774,005 GBP2025-05-31
3,797,390 GBP2024-05-31
Creditors
Non-current
-3,245,483 GBP2025-05-31
-3,337,370 GBP2024-05-31
Net Assets/Liabilities
486,433 GBP2025-05-31
417,620 GBP2024-05-31
Equity
Called up share capital
261 GBP2025-05-31
261 GBP2024-05-31
Retained earnings (accumulated losses)
360,154 GBP2025-05-31
291,341 GBP2024-05-31
Equity
486,433 GBP2025-05-31
417,620 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,421 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,726 GBP2025-05-31
13,494 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,232 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
3,695 GBP2025-05-31
4,927 GBP2024-05-31
Investment Property - Fair Value Model
3,776,278 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,348 GBP2025-05-31
Other Debtors
Amounts falling due within one year, Current
14,093 GBP2025-05-31
Current, Amounts falling due within one year
17,200 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
30,441 GBP2025-05-31
Current, Amounts falling due within one year
17,200 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,016 GBP2025-05-31
Other Taxation & Social Security Payable
Current
20,010 GBP2025-05-31
22,101 GBP2024-05-31
Other Creditors
Current
90,916 GBP2025-05-31
70,827 GBP2024-05-31
Non-current
3,245,483 GBP2025-05-31
3,337,370 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
42,089 GBP2025-05-31
42,400 GBP2024-05-31