Property, Plant & Equipment
6,445 GBP2025-05-31
8,628 GBP2024-05-31
Investment Property
788,704 GBP2025-05-31
788,704 GBP2024-05-31
Fixed Assets - Investments
851,034 GBP2025-05-31
805,985 GBP2024-05-31
Fixed Assets
1,646,183 GBP2025-05-31
1,603,317 GBP2024-05-31
Debtors
53,737 GBP2025-05-31
43,885 GBP2024-05-31
Cash at bank and in hand
34,244 GBP2025-05-31
81,093 GBP2024-05-31
Current Assets
87,981 GBP2025-05-31
124,978 GBP2024-05-31
Creditors
Amounts falling due within one year
-667,633 GBP2025-05-31
-683,485 GBP2024-05-31
Net Current Assets/Liabilities
-579,652 GBP2025-05-31
-558,507 GBP2024-05-31
Total Assets Less Current Liabilities
1,066,531 GBP2025-05-31
1,044,810 GBP2024-05-31
Creditors
Amounts falling due after one year
-185,017 GBP2025-05-31
-335,017 GBP2024-05-31
Net Assets/Liabilities
831,737 GBP2025-05-31
671,041 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
831,637 GBP2025-05-31
670,941 GBP2024-05-31
Equity
831,737 GBP2025-05-31
671,041 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
21,272 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,827 GBP2025-05-31
12,645 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,182 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
6,445 GBP2025-05-31
8,628 GBP2024-05-31
Investment Property - Fair Value Model
788,704 GBP2024-05-31
Other Investments Other Than Loans
851,034 GBP2025-05-31
805,985 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
53,737 GBP2025-05-31
42,786 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-05-31
Amounts falling due within one year, Current
1,099 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
53,737 GBP2025-05-31
Amounts falling due within one year, Current
43,885 GBP2024-05-31
Other Taxation & Social Security Payable
Current
59,202 GBP2025-05-31
41,341 GBP2024-05-31
Other Creditors
Current
608,431 GBP2025-05-31
642,144 GBP2024-05-31
Creditors
Current
667,633 GBP2025-05-31
683,485 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
185,017 GBP2025-05-31
335,017 GBP2024-05-31