Intangible Assets
1,886 GBP2025-05-31
3,771 GBP2024-05-31
Property, Plant & Equipment
8,664 GBP2025-05-31
588 GBP2024-05-31
Investment Property
1,361,273 GBP2025-05-31
1,240,278 GBP2024-05-31
Fixed Assets
1,371,823 GBP2025-05-31
1,244,637 GBP2024-05-31
Debtors
1,506 GBP2025-05-31
1,951 GBP2024-05-31
Cash at bank and in hand
18,819 GBP2025-05-31
60,881 GBP2024-05-31
Current Assets
20,325 GBP2025-05-31
62,832 GBP2024-05-31
Creditors
Current
676,668 GBP2025-05-31
650,596 GBP2024-05-31
Net Current Assets/Liabilities
-656,343 GBP2025-05-31
-587,764 GBP2024-05-31
Total Assets Less Current Liabilities
715,480 GBP2025-05-31
656,873 GBP2024-05-31
Creditors
Non-current
-996,881 GBP2025-05-31
-849,171 GBP2024-05-31
Net Assets/Liabilities
-314,558 GBP2025-05-31
-225,569 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-414,130 GBP2025-05-31
-325,141 GBP2024-05-31
Equity
-314,558 GBP2025-05-31
-225,569 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
13,200 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,314 GBP2025-05-31
9,429 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,885 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
1,886 GBP2025-05-31
3,771 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,891 GBP2025-05-31
1,891 GBP2024-05-31
Furniture and fittings
30,738 GBP2025-05-31
17,736 GBP2024-05-31
Computers
4,106 GBP2025-05-31
4,106 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
36,735 GBP2025-05-31
23,733 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,891 GBP2025-05-31
1,891 GBP2024-05-31
Furniture and fittings
22,074 GBP2025-05-31
17,605 GBP2024-05-31
Computers
4,106 GBP2025-05-31
3,649 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,071 GBP2025-05-31
23,145 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,469 GBP2024-06-01 ~ 2025-05-31
Computers
457 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,926 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
8,664 GBP2025-05-31
131 GBP2024-05-31
Computers
457 GBP2024-05-31
Investment Property - Fair Value Model
1,361,273 GBP2025-05-31
1,240,278 GBP2024-05-31
Other Debtors
Current
600 GBP2024-05-31
Prepayments
Current
1,506 GBP2025-05-31
1,351 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,506 GBP2025-05-31
Current, Amounts falling due within one year
1,951 GBP2024-05-31
Other Creditors
Current
130 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
6,348 GBP2025-05-31
23,741 GBP2024-05-31
Bank Borrowings/Overdrafts
More than five year, Non-current
996,881 GBP2025-05-31
849,171 GBP2024-05-31
Bank Borrowings
Secured
996,881 GBP2025-05-31
849,171 GBP2024-05-31