Property, Plant & Equipment
466 GBP2025-05-31
606 GBP2024-05-31
Investment Property
3,628,201 GBP2025-05-31
3,576,998 GBP2024-05-31
Fixed Assets
3,628,667 GBP2025-05-31
3,577,604 GBP2024-05-31
Debtors
20,813 GBP2025-05-31
11,903 GBP2024-05-31
Cash at bank and in hand
48,724 GBP2025-05-31
7,799 GBP2024-05-31
Current Assets
69,537 GBP2025-05-31
19,702 GBP2024-05-31
Creditors
Amounts falling due within one year
-197,134 GBP2025-05-31
-127,791 GBP2024-05-31
Net Current Assets/Liabilities
-127,597 GBP2025-05-31
-108,089 GBP2024-05-31
Total Assets Less Current Liabilities
3,501,070 GBP2025-05-31
3,469,515 GBP2024-05-31
Creditors
Amounts falling due after one year
-1,606,571 GBP2025-05-31
-1,556,359 GBP2024-05-31
Net Assets/Liabilities
1,826,999 GBP2025-05-31
1,845,656 GBP2024-05-31
Equity
Called up share capital
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Share premium
1,222,452 GBP2025-05-31
1,222,452 GBP2024-05-31
Revaluation reserve
202,430 GBP2025-05-31
202,430 GBP2024-05-31
Retained earnings (accumulated losses)
392,117 GBP2025-05-31
410,774 GBP2024-05-31
Equity
1,826,999 GBP2025-05-31
1,845,656 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
699 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
233 GBP2025-05-31
93 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
140 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
466 GBP2025-05-31
606 GBP2024-05-31
Investment Property - Fair Value Model
3,628,201 GBP2025-05-31
3,576,999 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
16,299 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
4,514 GBP2025-05-31
Current, Amounts falling due within one year
11,903 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
20,813 GBP2025-05-31
Current, Amounts falling due within one year
11,903 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
47,133 GBP2025-05-31
38,263 GBP2024-05-31
Trade Creditors/Trade Payables
Current
22,041 GBP2025-05-31
6,111 GBP2024-05-31
Corporation Tax Payable
Current
3,052 GBP2025-05-31
23,747 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,600 GBP2025-05-31
6,167 GBP2024-05-31
Other Creditors
Current
121,308 GBP2025-05-31
53,503 GBP2024-05-31
Creditors
Current
197,134 GBP2025-05-31
127,791 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
1,606,571 GBP2025-05-31
1,556,359 GBP2024-05-31