Average Number of Employees
02024-06-01 ~ 2025-06-30
02023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-06-30
Administrative Expenses
-30,930 GBP2024-06-01 ~ 2025-06-30
-54,153 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
2,066,948 GBP2024-06-01 ~ 2025-06-30
-126,001 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
377 GBP2024-06-01 ~ 2025-06-30
Profit/Loss on Ordinary Activities Before Tax
2,067,325 GBP2024-06-01 ~ 2025-06-30
-126,001 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
1,904,949 GBP2024-06-01 ~ 2025-06-30
-126,001 GBP2023-06-01 ~ 2024-05-31
Investment Property
4,966,780 GBP2025-06-30
1,372,394 GBP2024-05-31
Debtors
712 GBP2025-06-30
19,904 GBP2024-05-31
Cash at bank and in hand
1,366,545 GBP2025-06-30
20,418 GBP2024-05-31
Current Assets
1,367,257 GBP2025-06-30
40,322 GBP2024-05-31
Creditors
Current
4,470,209 GBP2025-06-30
2,966,213 GBP2024-05-31
Net Current Assets/Liabilities
-3,102,952 GBP2025-06-30
-2,925,891 GBP2024-05-31
Total Assets Less Current Liabilities
1,863,828 GBP2025-06-30
-1,553,497 GBP2024-05-31
Creditors
Non-current
-1,350,000 GBP2025-06-30
Net Assets/Liabilities
351,452 GBP2025-06-30
-1,553,497 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-1,584,051 GBP2025-06-30
-1,553,498 GBP2024-05-31
-1,427,497 GBP2023-05-31
Equity
351,452 GBP2025-06-30
-1,553,497 GBP2024-05-31
-1,427,496 GBP2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-30,553 GBP2024-06-01 ~ 2025-06-30
-126,001 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
1,904,949 GBP2024-06-01 ~ 2025-06-30
-126,001 GBP2023-06-01 ~ 2024-05-31
Investment Property - Fair Value Model
4,966,780 GBP2025-06-30
1,372,394 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
712 GBP2025-06-30
Current, Amounts falling due within one year
19,904 GBP2024-05-31
Trade Creditors/Trade Payables
Current
18,000 GBP2024-05-31
Amounts owed to group undertakings
Current
4,462,200 GBP2025-06-30
2,927,200 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
8,009 GBP2025-06-30
21,013 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30