Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
1,158 GBP2025-05-31
3,464 GBP2024-05-31
Investment Property
1,430,000 GBP2025-05-31
1,350,000 GBP2024-05-31
Fixed Assets
1,431,158 GBP2025-05-31
1,353,464 GBP2024-05-31
Debtors
4,724 GBP2025-05-31
10,671 GBP2024-05-31
Cash at bank and in hand
1,236 GBP2025-05-31
2,997 GBP2024-05-31
Current Assets
5,960 GBP2025-05-31
13,668 GBP2024-05-31
Net Current Assets/Liabilities
-148,968 GBP2025-05-31
-135,863 GBP2024-05-31
Total Assets Less Current Liabilities
1,282,190 GBP2025-05-31
1,217,601 GBP2024-05-31
Net Assets/Liabilities
267,661 GBP2025-05-31
214,782 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Revaluation reserve
297,814 GBP2025-05-31
247,155 GBP2024-05-31
Retained earnings (accumulated losses)
-30,155 GBP2025-05-31
-32,375 GBP2024-05-31
Equity
267,661 GBP2025-05-31
214,782 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,581 GBP2025-05-31
25,619 GBP2024-05-31
Computers
1,419 GBP2025-05-31
1,419 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
28,000 GBP2025-05-31
27,038 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,423 GBP2025-05-31
22,155 GBP2024-05-31
Computers
1,419 GBP2025-05-31
1,419 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,842 GBP2025-05-31
23,574 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,268 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,268 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,158 GBP2025-05-31
3,464 GBP2024-05-31
Investment Property - Fair Value Model
1,430,000 GBP2025-05-31
1,350,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
4,722 GBP2025-05-31
1,617 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
2 GBP2025-05-31
9,054 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
4,724 GBP2025-05-31
Amounts falling due within one year, Current
10,671 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
5,955 GBP2025-05-31
5,815 GBP2024-05-31
Trade Creditors/Trade Payables
Current
10,338 GBP2025-05-31
12,605 GBP2024-05-31
Amounts owed to group undertakings
Current
43,252 GBP2025-05-31
Corporation Tax Payable
Current
192 GBP2024-05-31
Other Creditors
Current
1,004 GBP2025-05-31
275 GBP2024-05-31
Accrued Liabilities
Current
20,001 GBP2025-05-31
1,734 GBP2024-05-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
6,096 GBP2025-05-31
5,954 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
97,341 GBP2025-05-31
79,655 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
-9,435 GBP2024-06-01 ~ 2025-05-31
Profit/Loss
-9,435 GBP2024-06-01 ~ 2025-05-31