Property, Plant & Equipment
9,267 GBP2025-05-31
2,437 GBP2024-05-31
Investment Property
2,317,070 GBP2025-05-31
1,716,977 GBP2024-05-31
Fixed Assets
2,326,337 GBP2025-05-31
1,719,414 GBP2024-05-31
Debtors
38,359 GBP2025-05-31
3,990 GBP2024-05-31
Cash at bank and in hand
2,360 GBP2025-05-31
Current Assets
40,719 GBP2025-05-31
3,990 GBP2024-05-31
Creditors
Current
73,501 GBP2025-05-31
628,421 GBP2024-05-31
Net Current Assets/Liabilities
-32,782 GBP2025-05-31
-624,431 GBP2024-05-31
Total Assets Less Current Liabilities
2,293,555 GBP2025-05-31
1,094,983 GBP2024-05-31
Net Assets/Liabilities
444,966 GBP2025-05-31
199,752 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-116,316 GBP2025-05-31
-117,731 GBP2024-05-31
Equity
444,966 GBP2025-05-31
199,752 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,404 GBP2025-05-31
2,258 GBP2024-05-31
Computers
2,713 GBP2025-05-31
2,713 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
14,117 GBP2025-05-31
4,971 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,621 GBP2025-05-31
1,675 GBP2024-05-31
Computers
1,229 GBP2025-05-31
859 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,850 GBP2025-05-31
2,534 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,946 GBP2024-06-01 ~ 2025-05-31
Computers
370 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,316 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
7,783 GBP2025-05-31
583 GBP2024-05-31
Computers
1,484 GBP2025-05-31
1,854 GBP2024-05-31
Investment Property - Fair Value Model
2,317,070 GBP2025-05-31
1,716,977 GBP2024-05-31
Disposals of Investment Property - Fair Value Model
-69,670 GBP2024-06-01 ~ 2025-05-31
Other Debtors
Current
29,898 GBP2025-05-31
2,875 GBP2024-05-31
Prepayments
Current
8,461 GBP2025-05-31
1,115 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
38,359 GBP2025-05-31
3,990 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
100 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
1,861 GBP2025-05-31
Trade Creditors/Trade Payables
Current
6,809 GBP2025-05-31
Other Taxation & Social Security Payable
Current
2,969 GBP2024-05-31
Other Creditors
Current
3,968 GBP2025-05-31
2,132 GBP2024-05-31
Loans received from directors
52,092 GBP2025-05-31
620,820 GBP2024-05-31
Accrued Liabilities
Current
8,771 GBP2025-05-31
2,400 GBP2024-05-31
Bank Borrowings/Overdrafts
More than five year, Non-current
1,175,500 GBP2025-05-31
Amounts owed to directors
574,100 GBP2025-05-31
Bank Borrowings
Secured
1,175,500 GBP2025-05-31
854,289 GBP2024-05-31