Property, Plant & Equipment
26,419,338 GBP2025-05-31
26,431,107 GBP2024-05-31
Debtors
Current
191,613 GBP2025-05-31
83,331 GBP2024-05-31
Cash at bank and in hand
230,757 GBP2025-05-31
163,257 GBP2024-05-31
Creditors
Non-current
-16,709,635 GBP2025-05-31
-17,520,051 GBP2024-05-31
Net Assets/Liabilities
9,139,296 GBP2025-05-31
8,731,505 GBP2024-05-31
Equity
Called up share capital
10,000,100 GBP2025-05-31
10,000,100 GBP2024-05-31
Share premium
1,015,000 GBP2025-05-31
1,015,000 GBP2024-05-31
Retained earnings (accumulated losses)
-1,875,804 GBP2025-05-31
-2,283,595 GBP2024-05-31
Equity
9,139,296 GBP2025-05-31
8,731,505 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Investment property
26,406,650 GBP2025-05-31
26,406,651 GBP2024-05-31
Furniture and fittings
24,456 GBP2025-05-31
24,456 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
26,431,106 GBP2025-05-31
26,431,107 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,768 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,768 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,768 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,768 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
6,922 GBP2025-05-31
11,333 GBP2024-05-31
Other Debtors
Current
67,669 GBP2025-05-31
33,088 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
Trade Creditors/Trade Payables
Current
37,685 GBP2025-05-31
26,854 GBP2024-05-31
Other Creditors
Current
160,357 GBP2025-05-31
133,961 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
16,709,635 GBP2025-05-31
17,520,051 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000,100 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000,100 GBP2024-06-01 ~ 2025-05-31
10,000,100 GBP2023-06-01 ~ 2024-05-31