Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
75,977 GBP2025-05-31
113,872 GBP2024-05-31
Investment Property
3,671,375 GBP2025-05-31
3,671,375 GBP2024-05-31
Fixed Assets - Investments
2,250,000 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
5,997,352 GBP2025-05-31
3,785,247 GBP2024-05-31
Debtors
1,689 GBP2025-05-31
1,580 GBP2024-05-31
Cash at bank and in hand
78,309 GBP2025-05-31
23,663 GBP2024-05-31
Current Assets
79,998 GBP2025-05-31
25,243 GBP2024-05-31
Net Current Assets/Liabilities
10,899 GBP2025-05-31
11,393 GBP2024-05-31
Total Assets Less Current Liabilities
6,008,251 GBP2025-05-31
3,796,640 GBP2024-05-31
Creditors
Non-current
-5,741,174 GBP2025-05-31
-3,592,994 GBP2024-05-31
Net Assets/Liabilities
248,075 GBP2025-05-31
203,646 GBP2024-05-31
Equity
Called up share capital
300 GBP2025-05-31
300 GBP2024-05-31
Retained earnings (accumulated losses)
247,775 GBP2025-05-31
203,346 GBP2024-05-31
Equity
248,075 GBP2025-05-31
203,646 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,394 GBP2025-05-31
5,394 GBP2024-05-31
Computers
1,653 GBP2025-05-31
554 GBP2024-05-31
Motor vehicles
150,478 GBP2025-05-31
150,478 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
157,525 GBP2025-05-31
156,426 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,393 GBP2025-05-31
4,381 GBP2024-05-31
Computers
917 GBP2025-05-31
554 GBP2024-05-31
Motor vehicles
75,238 GBP2025-05-31
37,619 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,548 GBP2025-05-31
42,554 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,012 GBP2024-06-01 ~ 2025-05-31
Computers
363 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
37,619 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,994 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2025-05-31
1,013 GBP2024-05-31
Computers
736 GBP2025-05-31
0 GBP2024-05-31
Motor vehicles
75,240 GBP2025-05-31
112,859 GBP2024-05-31
Investment Property - Fair Value Model
3,671,375 GBP2024-05-31
Investments in group undertakings and participating interests
2,250,000 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,689 GBP2025-05-31
Amounts falling due within one year, Current
1,580 GBP2024-05-31
Other Taxation & Social Security Payable
Current
29,415 GBP2025-05-31
315 GBP2024-05-31
Other Creditors
Current
39,684 GBP2025-05-31
13,535 GBP2024-05-31
Non-current
5,741,174 GBP2025-05-31
3,592,994 GBP2024-05-31