Investment Property
1,305,000 GBP2025-02-28
1,305,000 GBP2024-05-31
Debtors
170,917 GBP2025-02-28
93,988 GBP2024-05-31
Cash at bank and in hand
798 GBP2025-02-28
4,480 GBP2024-05-31
Current Assets
171,715 GBP2025-02-28
98,468 GBP2024-05-31
Creditors
Amounts falling due within one year
-12,529 GBP2025-02-28
-6,404 GBP2024-05-31
Net Current Assets/Liabilities
159,186 GBP2025-02-28
92,064 GBP2024-05-31
Total Assets Less Current Liabilities
1,464,186 GBP2025-02-28
1,397,064 GBP2024-05-31
Creditors
Amounts falling due after one year
-1,266,179 GBP2025-02-28
-1,175,765 GBP2024-05-31
Net Assets/Liabilities
148,392 GBP2025-02-28
165,861 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-05-31
Retained earnings (accumulated losses)
-149,851 GBP2025-02-28
-132,382 GBP2024-05-31
Equity
148,392 GBP2025-02-28
165,861 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-02-28
12023-06-01 ~ 2024-05-31
Investment Property - Fair Value Model
1,305,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
929 GBP2025-02-28
2,159 GBP2024-05-31
Amounts Owed By Related Parties
157,629 GBP2025-02-28
Current
78,507 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
2,859 GBP2025-02-28
Amounts falling due within one year, Current
3,822 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
161,417 GBP2025-02-28
Amounts falling due within one year, Current
84,488 GBP2024-05-31
Other Debtors
Amounts falling due after one year, Non-current
7,500 GBP2025-02-28
Non-current, Amounts falling due after one year
7,500 GBP2024-05-31
Trade Creditors/Trade Payables
Current
11,120 GBP2025-02-28
3,040 GBP2024-05-31
Other Taxation & Social Security Payable
Current
0 GBP2025-02-28
2,319 GBP2024-05-31
Other Creditors
Current
1,409 GBP2025-02-28
1,045 GBP2024-05-31
Creditors
Current
12,529 GBP2025-02-28
6,404 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
780,473 GBP2025-02-28
780,388 GBP2024-05-31
Amounts owed to group undertakings
Non-current
355,022 GBP2025-02-28
353,693 GBP2024-05-31
Other Creditors
Non-current
130,684 GBP2025-02-28
41,684 GBP2024-05-31
Creditors
Non-current
1,266,179 GBP2025-02-28
1,175,765 GBP2024-05-31