Property, Plant & Equipment
1,222 GBP2025-05-31
2,406 GBP2024-05-31
Investment Property
1,723,500 GBP2025-05-31
2,100,000 GBP2024-05-31
Fixed Assets
1,724,722 GBP2025-05-31
2,102,406 GBP2024-05-31
Debtors
12,221 GBP2025-05-31
12,105 GBP2024-05-31
Cash at bank and in hand
10,294 GBP2025-05-31
72,283 GBP2024-05-31
Current Assets
22,515 GBP2025-05-31
84,388 GBP2024-05-31
Creditors
Amounts falling due within one year
-216,409 GBP2025-05-31
-204,886 GBP2024-05-31
Net Current Assets/Liabilities
-193,894 GBP2025-05-31
-120,498 GBP2024-05-31
Total Assets Less Current Liabilities
1,530,828 GBP2025-05-31
1,981,908 GBP2024-05-31
Creditors
Amounts falling due after one year
-1,075,121 GBP2025-05-31
-1,506,946 GBP2024-05-31
Net Assets/Liabilities
368,732 GBP2025-05-31
384,465 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-142,119 GBP2025-05-31
-198,406 GBP2024-05-31
Equity
368,732 GBP2025-05-31
384,465 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-02-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,349 GBP2025-05-31
5,349 GBP2024-05-31
Furniture and fittings
2,315 GBP2025-05-31
950 GBP2024-05-31
Computers
2,528 GBP2025-05-31
2,528 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
10,192 GBP2025-05-31
8,827 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,349 GBP2025-05-31
4,011 GBP2024-05-31
Furniture and fittings
1,293 GBP2025-05-31
714 GBP2024-05-31
Computers
2,328 GBP2025-05-31
1,696 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,970 GBP2025-05-31
6,421 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,338 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
579 GBP2024-06-01 ~ 2025-05-31
Computers
632 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,549 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-05-31
1,338 GBP2024-05-31
Furniture and fittings
1,022 GBP2025-05-31
236 GBP2024-05-31
Computers
200 GBP2025-05-31
832 GBP2024-05-31
Investment Property - Fair Value Model
1,723,500 GBP2025-05-31
2,100,000 GBP2024-05-31
Disposals of Investment Property - Fair Value Model
-384,928 GBP2024-06-01 ~ 2025-05-31
Amounts Owed By Related Parties
1,413 GBP2025-05-31
Current
1,297 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
10,808 GBP2025-05-31
Current, Amounts falling due within one year
10,808 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
12,221 GBP2025-05-31
Current, Amounts falling due within one year
12,105 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
67,500 GBP2025-05-31
0 GBP2024-05-31
Trade Creditors/Trade Payables
Current
812 GBP2025-05-31
476 GBP2024-05-31
Other Taxation & Social Security Payable
Current
-90 GBP2025-05-31
-90 GBP2024-05-31
Other Creditors
Current
148,187 GBP2025-05-31
204,500 GBP2024-05-31
Creditors
Current
216,409 GBP2025-05-31
204,886 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
1,075,121 GBP2025-05-31
1,506,946 GBP2024-05-31