Property, Plant & Equipment
61,677 GBP2025-05-31
76,138 GBP2024-05-31
Investment Property
12,618,735 GBP2025-05-31
12,618,735 GBP2024-05-31
Fixed Assets - Investments
131,538 GBP2025-05-31
131,538 GBP2024-05-31
Fixed Assets
12,811,950 GBP2025-05-31
12,826,411 GBP2024-05-31
Debtors
8,660,432 GBP2025-05-31
822,055 GBP2024-05-31
Cash at bank and in hand
10,784 GBP2025-05-31
756,056 GBP2024-05-31
Current Assets
12,384,342 GBP2025-05-31
4,511,535 GBP2024-05-31
Creditors
Amounts falling due within one year
-273,958 GBP2025-05-31
-53,850 GBP2024-05-31
Net Current Assets/Liabilities
12,110,384 GBP2025-05-31
4,457,685 GBP2024-05-31
Total Assets Less Current Liabilities
24,922,334 GBP2025-05-31
17,284,096 GBP2024-05-31
Creditors
Amounts falling due after one year
0 GBP2025-05-31
-205,901 GBP2024-05-31
Net Assets/Liabilities
24,922,334 GBP2025-05-31
17,078,195 GBP2024-05-31
Equity
Called up share capital
26,892,848 GBP2025-05-31
18,274,947 GBP2024-05-31
Retained earnings (accumulated losses)
-1,970,514 GBP2025-05-31
-1,196,752 GBP2024-05-31
Equity
24,922,334 GBP2025-05-31
17,078,195 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
89,664 GBP2025-05-31
87,324 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,987 GBP2025-05-31
11,186 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,801 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
61,677 GBP2025-05-31
76,138 GBP2024-05-31
Investment Property - Fair Value Model
12,618,735 GBP2024-05-31
Other Investments Other Than Loans
131,538 GBP2025-05-31
131,538 GBP2024-05-31
Amounts Owed By Related Parties
8,257,000 GBP2025-05-31
Current
1,000 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
37,924 GBP2025-05-31
436,288 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
8,660,432 GBP2025-05-31
822,055 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
31,850 GBP2024-05-31
Amounts owed to group undertakings
Current
241,669 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
32,289 GBP2025-05-31
22,000 GBP2024-05-31
Creditors
Current
273,958 GBP2025-05-31
53,850 GBP2024-05-31
Other Creditors
Non-current
0 GBP2025-05-31
205,901 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
26,892,848 shares2025-05-31
18,274,947 shares2024-05-31