Property, Plant & Equipment
3,864 GBP2025-05-31
8,112 GBP2024-05-31
Investment Property
2,617,000 GBP2025-05-31
2,430,824 GBP2024-05-31
Fixed Assets
2,620,864 GBP2025-05-31
2,438,936 GBP2024-05-31
Debtors
9,890 GBP2025-05-31
7,550 GBP2024-05-31
Cash at bank and in hand
5,465 GBP2025-05-31
24,130 GBP2024-05-31
Current Assets
15,355 GBP2025-05-31
31,680 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-572,975 GBP2025-05-31
-611,996 GBP2024-05-31
Net Current Assets/Liabilities
-557,620 GBP2025-05-31
-580,316 GBP2024-05-31
Total Assets Less Current Liabilities
2,063,244 GBP2025-05-31
1,858,620 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-1,625,154 GBP2025-05-31
-1,517,233 GBP2024-05-31
Net Assets/Liabilities
321,926 GBP2025-05-31
240,884 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
-544,637 GBP2025-05-31
-474,875 GBP2024-05-31
Equity
321,926 GBP2025-05-31
240,884 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,775 GBP2024-05-31
Computers
2,183 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
22,958 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,911 GBP2025-05-31
13,051 GBP2024-05-31
Computers
2,183 GBP2025-05-31
1,795 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,094 GBP2025-05-31
14,846 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,860 GBP2024-06-01 ~ 2025-05-31
Computers
388 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,248 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
3,864 GBP2025-05-31
7,724 GBP2024-05-31
Computers
0 GBP2025-05-31
388 GBP2024-05-31
Investment Property - Fair Value Model
2,617,000 GBP2025-05-31
2,430,823 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
2,481 GBP2025-05-31
230 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
7,409 GBP2025-05-31
7,320 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
9,890 GBP2025-05-31
7,550 GBP2024-05-31
Trade Creditors/Trade Payables
Current
3,098 GBP2025-05-31
1,035 GBP2024-05-31
Other Creditors
Current
569,877 GBP2025-05-31
610,961 GBP2024-05-31
Creditors
Current
572,975 GBP2025-05-31
611,996 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
1,585,154 GBP2025-05-31
1,431,433 GBP2024-05-31
Other Creditors
Non-current
40,000 GBP2025-05-31
85,800 GBP2024-05-31