Property, Plant & Equipment
204 GBP2025-05-31
678 GBP2024-05-31
Investment Property
1,547,151 GBP2025-05-31
1,737,637 GBP2024-05-31
Fixed Assets
1,547,355 GBP2025-05-31
1,738,315 GBP2024-05-31
Debtors
23,092 GBP2025-05-31
31,565 GBP2024-05-31
Cash at bank and in hand
53,486 GBP2025-05-31
7,366 GBP2024-05-31
Current Assets
76,578 GBP2025-05-31
38,931 GBP2024-05-31
Net Current Assets/Liabilities
-110,745 GBP2025-05-31
-571,822 GBP2024-05-31
Total Assets Less Current Liabilities
1,436,610 GBP2025-05-31
1,166,493 GBP2024-05-31
Net Assets/Liabilities
146,007 GBP2025-05-31
161,747 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Revaluation reserve
268,730 GBP2025-05-31
268,730 GBP2024-05-31
Retained earnings (accumulated losses)
-122,823 GBP2025-05-31
-107,083 GBP2024-05-31
Equity
146,007 GBP2025-05-31
161,747 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,262 GBP2025-05-31
2,032 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,058 GBP2025-05-31
1,354 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
704 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
204 GBP2025-05-31
678 GBP2024-05-31
Investment Property - Fair Value Model
1,547,151 GBP2025-05-31
1,737,637 GBP2024-05-31
Disposals of Investment Property - Fair Value Model
-156,615 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
2,500 GBP2024-05-31
Prepayments
Current
2,045 GBP2025-05-31
1,057 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
23,092 GBP2025-05-31
Amounts falling due within one year, Current
31,565 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
5,553 GBP2025-05-31
5,555 GBP2024-05-31
Other Remaining Borrowings
Current
169,051 GBP2025-05-31
443,470 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,508 GBP2024-05-31
Other Creditors
Current
8,370 GBP2025-05-31
128,134 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,860 GBP2025-05-31
16,710 GBP2024-05-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,556 GBP2025-05-31
5,556 GBP2024-05-31
More than five year, Non-current
5,556 GBP2024-05-31
Other Remaining Borrowings
More than five year, Non-current
1,205,345 GBP2025-05-31
913,932 GBP2024-05-31