Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Investment Property
9,613,511 GBP2025-05-31
9,613,511 GBP2024-05-31
Fixed Assets
9,613,511 GBP2025-05-31
9,613,511 GBP2024-05-31
Debtors
Current
23,354 GBP2025-05-31
115,495 GBP2024-05-31
Cash at bank and in hand
108,130 GBP2025-05-31
92,973 GBP2024-05-31
Current Assets
131,484 GBP2025-05-31
208,468 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-9,353,183 GBP2024-05-31
Net Current Assets/Liabilities
-9,311,983 GBP2025-05-31
-9,144,715 GBP2024-05-31
Total Assets Less Current Liabilities
301,528 GBP2025-05-31
468,796 GBP2024-05-31
Net Assets/Liabilities
301,528 GBP2025-05-31
468,796 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
1 GBP2023-06-01
Retained earnings (accumulated losses)
301,527 GBP2025-05-31
468,795 GBP2024-05-31
415,386 GBP2023-06-01
Equity
301,528 GBP2025-05-31
468,796 GBP2024-05-31
415,387 GBP2023-06-01
Profit/Loss
Retained earnings (accumulated losses)
82,732 GBP2024-06-01 ~ 2025-05-31
53,409 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
82,732 GBP2024-06-01 ~ 2025-05-31
53,409 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
82,732 GBP2024-06-01 ~ 2025-05-31
53,409 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
82,732 GBP2024-06-01 ~ 2025-05-31
53,409 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
-250,000 GBP2024-06-01 ~ 2025-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-250,000 GBP2024-06-01 ~ 2025-05-31
Equity - Income/Expense Recognised Directly
-250,000 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
16,585 GBP2025-05-31
109,031 GBP2024-05-31
Prepayments/Accrued Income
Current
6,769 GBP2025-05-31
6,464 GBP2024-05-31
Trade Creditors/Trade Payables
Current
11,572 GBP2024-05-31
Amounts owed to group undertakings
Current
9,309,889 GBP2025-05-31
9,181,656 GBP2024-05-31
Corporation Tax Payable
Current
27,643 GBP2025-05-31
17,525 GBP2024-05-31
Taxation/Social Security Payable
Current
31,804 GBP2025-05-31
42,667 GBP2024-05-31
Other Creditors
Current
45,500 GBP2025-05-31
Accrued Liabilities/Deferred Income
Current
28,631 GBP2025-05-31
99,763 GBP2024-05-31
Creditors
Current
9,443,467 GBP2025-05-31
9,353,183 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31