Property, Plant & Equipment
1,921 GBP2025-05-31
2,401 GBP2024-05-31
Investment Property
10,155,967 GBP2025-05-31
6,587,185 GBP2024-05-31
Fixed Assets
10,157,888 GBP2025-05-31
6,589,586 GBP2024-05-31
Debtors
8,725 GBP2025-05-31
8,903 GBP2024-05-31
Current assets - Investments
5,631 GBP2025-05-31
38,461 GBP2024-05-31
Cash at bank and in hand
36,732 GBP2025-05-31
36,077 GBP2024-05-31
Current Assets
51,088 GBP2025-05-31
83,441 GBP2024-05-31
Creditors
Current
1,327,553 GBP2025-05-31
776,140 GBP2024-05-31
Net Current Assets/Liabilities
-1,276,465 GBP2025-05-31
-692,699 GBP2024-05-31
Total Assets Less Current Liabilities
8,881,423 GBP2025-05-31
5,896,887 GBP2024-05-31
Net Assets/Liabilities
2,973,517 GBP2025-05-31
2,569,435 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
2,973,417 GBP2025-05-31
2,569,335 GBP2024-05-31
Equity
2,973,517 GBP2025-05-31
2,569,435 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
10,745 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,824 GBP2025-05-31
8,344 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
480 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,921 GBP2025-05-31
2,401 GBP2024-05-31
Investment Property - Fair Value Model
10,155,967 GBP2025-05-31
6,587,185 GBP2024-05-31
Disposals of Investment Property - Fair Value Model
-204,716 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,249 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
7,476 GBP2025-05-31
Amounts falling due within one year, Current
8,903 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
8,725 GBP2025-05-31
Amounts falling due within one year, Current
8,903 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
302,000 GBP2025-05-31
302,000 GBP2024-05-31
Other Taxation & Social Security Payable
Current
61,545 GBP2025-05-31
24,970 GBP2024-05-31
Other Creditors
Current
964,008 GBP2025-05-31
449,170 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
5,224,102 GBP2025-05-31
2,719,435 GBP2024-05-31
Other Creditors
Non-current
190,000 GBP2025-05-31
190,000 GBP2024-05-31
Bank Borrowings
Secured
5,526,102 GBP2025-05-31
3,021,435 GBP2024-05-31