Property, Plant & Equipment
4,064 GBP2025-05-31
6,737 GBP2024-05-31
Investment Property
6,264,500 GBP2025-05-31
6,936,500 GBP2024-05-31
Fixed Assets
6,268,564 GBP2025-05-31
6,943,237 GBP2024-05-31
Debtors
384,382 GBP2025-05-31
115,577 GBP2024-05-31
Cash at bank and in hand
258,652 GBP2025-05-31
128,122 GBP2024-05-31
Current Assets
643,034 GBP2025-05-31
243,699 GBP2024-05-31
Net Current Assets/Liabilities
353,849 GBP2025-05-31
-6,011 GBP2024-05-31
Total Assets Less Current Liabilities
6,622,413 GBP2025-05-31
6,937,226 GBP2024-05-31
Net Assets/Liabilities
6,133,447 GBP2025-05-31
6,352,086 GBP2024-05-31
Equity
Called up share capital
3,501,000 GBP2025-05-31
3,501,000 GBP2024-05-31
Other miscellaneous reserve
1,464,000 GBP2025-05-31
1,750,500 GBP2024-05-31
Retained earnings (accumulated losses)
1,168,447 GBP2025-05-31
1,100,586 GBP2024-05-31
Equity
6,133,447 GBP2025-05-31
6,352,086 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-05-31
7,500 GBP2024-05-31
Furniture and fittings
1,200 GBP2025-05-31
1,200 GBP2024-05-31
Computers
11,696 GBP2025-05-31
9,516 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,896 GBP2025-05-31
18,216 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,500 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-7,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-05-31
4,698 GBP2024-05-31
Furniture and fittings
864 GBP2025-05-31
752 GBP2024-05-31
Computers
7,968 GBP2025-05-31
6,029 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,832 GBP2025-05-31
11,479 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
701 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
112 GBP2024-06-01 ~ 2025-05-31
Computers
1,939 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,752 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,399 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,399 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-05-31
2,802 GBP2024-05-31
Furniture and fittings
336 GBP2025-05-31
448 GBP2024-05-31
Computers
3,728 GBP2025-05-31
3,487 GBP2024-05-31
Investment Property - Fair Value Model
6,264,500 GBP2025-05-31
6,936,500 GBP2024-05-31
Disposals of Investment Property - Fair Value Model
-572,000 GBP2024-06-01 ~ 2025-05-31
Amounts Owed By Related Parties
33,129 GBP2025-05-31
Current
47,122 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
351,253 GBP2025-05-31
Amounts falling due within one year, Current
68,455 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
384,382 GBP2025-05-31
Amounts falling due within one year, Current
115,577 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,290 GBP2025-05-31
16,483 GBP2024-05-31
Other Creditors
Current
286,895 GBP2025-05-31
233,227 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
800 shares2025-05-31
800 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2025-05-31
200 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,800,000 shares2025-05-31
2,800,000 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
700,000 shares2025-05-31
700,000 shares2024-05-31
Equity
Called up share capital
3,501,000 GBP2025-05-31
3,501,000 GBP2024-05-31