Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
10,927 GBP2025-05-31
13,645 GBP2024-05-31
Investment Property
1,632,842 GBP2025-05-31
1,632,842 GBP2024-05-31
Fixed Assets
1,643,769 GBP2025-05-31
1,646,487 GBP2024-05-31
Debtors
12,273 GBP2025-05-31
12,565 GBP2024-05-31
Cash at bank and in hand
28,519 GBP2025-05-31
16,763 GBP2024-05-31
Current Assets
40,792 GBP2025-05-31
29,328 GBP2024-05-31
Creditors
Current
263,788 GBP2025-05-31
78,164 GBP2024-05-31
Net Current Assets/Liabilities
-222,996 GBP2025-05-31
-48,836 GBP2024-05-31
Total Assets Less Current Liabilities
1,420,773 GBP2025-05-31
1,597,651 GBP2024-05-31
Creditors
Non-current
1,104 GBP2025-05-31
246,320 GBP2024-05-31
Net Assets/Liabilities
1,419,669 GBP2025-05-31
1,351,331 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,419,569 GBP2025-05-31
1,351,231 GBP2024-05-31
Equity
1,419,669 GBP2025-05-31
1,351,331 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,597 GBP2025-05-31
22,396 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,670 GBP2025-05-31
8,751 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,919 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
10,927 GBP2025-05-31
13,645 GBP2024-05-31
Investment Property - Fair Value Model
1,632,842 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,272 GBP2025-05-31
Current, Amounts falling due within one year
246 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
10,001 GBP2025-05-31
Current, Amounts falling due within one year
12,319 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
12,273 GBP2025-05-31
Current, Amounts falling due within one year
12,565 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
6,148 GBP2024-05-31
Trade Creditors/Trade Payables
Current
14,044 GBP2025-05-31
13,356 GBP2024-05-31
Other Taxation & Social Security Payable
Current
54,821 GBP2025-05-31
21,451 GBP2024-05-31
Other Creditors
Current
194,923 GBP2025-05-31
37,209 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
246,320 GBP2024-05-31
Other Creditors
Non-current
1,104 GBP2025-05-31
Bank Borrowings
Secured
252,468 GBP2024-05-31