Property, Plant & Equipment
4,108 GBP2025-05-31
3,171 GBP2024-05-31
Investment Property
9,852,424 GBP2025-05-31
9,832,424 GBP2024-05-31
Fixed Assets
9,856,532 GBP2025-05-31
9,835,595 GBP2024-05-31
Debtors
84,230 GBP2025-05-31
74,195 GBP2024-05-31
Cash at bank and in hand
171,029 GBP2025-05-31
80,899 GBP2024-05-31
Current Assets
255,259 GBP2025-05-31
155,094 GBP2024-05-31
Net Current Assets/Liabilities
-8,167,807 GBP2025-05-31
-8,607,206 GBP2024-05-31
Total Assets Less Current Liabilities
1,688,725 GBP2025-05-31
1,228,389 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,688,625 GBP2025-05-31
1,228,289 GBP2024-05-31
Equity
1,688,725 GBP2025-05-31
1,228,389 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
12,124 GBP2025-05-31
8,438 GBP2024-05-31
Motor vehicles
131,282 GBP2025-05-31
131,282 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
143,406 GBP2025-05-31
139,720 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,016 GBP2025-05-31
5,266 GBP2024-05-31
Motor vehicles
131,282 GBP2025-05-31
131,282 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,298 GBP2025-05-31
136,548 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,750 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,750 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
4,108 GBP2025-05-31
3,171 GBP2024-05-31
Motor vehicles
0 GBP2025-05-31
0 GBP2024-05-31
Investment Property - Fair Value Model
9,852,424 GBP2025-05-31
9,832,424 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
6,215 GBP2025-05-31
12,289 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
78,015 GBP2025-05-31
Amounts falling due within one year, Current
61,906 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
84,230 GBP2025-05-31
Amounts falling due within one year, Current
74,195 GBP2024-05-31
Other Taxation & Social Security Payable
Current
183,099 GBP2025-05-31
173,142 GBP2024-05-31
Other Creditors
Current
8,239,967 GBP2025-05-31
8,589,158 GBP2024-05-31