Property, Plant & Equipment
10,334 GBP2025-05-31
10,942 GBP2024-05-31
Fixed Assets - Investments
80,000 GBP2024-05-31
Investment Property
3,199,867 GBP2025-05-31
3,199,867 GBP2024-05-31
Fixed Assets
3,210,201 GBP2025-05-31
3,290,809 GBP2024-05-31
Debtors
100,661 GBP2025-05-31
118,542 GBP2024-05-31
Cash at bank and in hand
60,074 GBP2025-05-31
26,514 GBP2024-05-31
Current Assets
160,735 GBP2025-05-31
145,056 GBP2024-05-31
Creditors
Current
3,041,777 GBP2025-05-31
3,052,536 GBP2024-05-31
Net Current Assets/Liabilities
-2,881,042 GBP2025-05-31
-2,907,480 GBP2024-05-31
Total Assets Less Current Liabilities
329,159 GBP2025-05-31
383,329 GBP2024-05-31
Net Assets/Liabilities
290,748 GBP2025-05-31
344,918 GBP2024-05-31
Equity
Called up share capital
190 GBP2025-05-31
190 GBP2024-05-31
Capital redemption reserve
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
290,548 GBP2025-05-31
344,718 GBP2024-05-31
Equity
290,748 GBP2025-05-31
344,918 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
12,158 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
10,942 GBP2024-05-31
Other Investments Other Than Loans
Cost valuation
80,000 GBP2024-05-31
Other Investments Other Than Loans
80,000 GBP2024-05-31
Investment Property - Fair Value Model
3,199,867 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,982 GBP2025-05-31
Current, Amounts falling due within one year
4,286 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
47,619 GBP2025-05-31
Current, Amounts falling due within one year
46,903 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
51,601 GBP2025-05-31
Current, Amounts falling due within one year
51,189 GBP2024-05-31
Other Debtors
Non-current, Amounts falling due after one year
49,060 GBP2025-05-31
67,353 GBP2024-05-31
Other Taxation & Social Security Payable
Current
6,981 GBP2025-05-31
17,740 GBP2024-05-31
Other Creditors
Current
3,034,796 GBP2025-05-31
3,034,796 GBP2024-05-31