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
-40,807 GBP2024-06-01 ~ 2025-06-30
-7,709 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
1,335,277 GBP2024-06-01 ~ 2025-06-30
-480,613 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-1,417 GBP2024-06-01 ~ 2025-06-30
Profit/Loss on Ordinary Activities Before Tax
1,333,860 GBP2024-06-01 ~ 2025-06-30
-480,613 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
989,837 GBP2024-06-01 ~ 2025-06-30
-362,385 GBP2023-06-01 ~ 2024-05-31
Investment Property
33,720,678 GBP2025-06-30
5,889,426 GBP2024-05-31
Debtors
63,562 GBP2025-06-30
88,563 GBP2024-05-31
Cash at bank and in hand
146,599 GBP2025-06-30
96,084 GBP2024-05-31
Current Assets
210,161 GBP2025-06-30
184,647 GBP2024-05-31
Creditors
Current
32,356,768 GBP2025-06-30
5,833,860 GBP2024-05-31
Net Current Assets/Liabilities
-32,146,607 GBP2025-06-30
-5,649,213 GBP2024-05-31
Total Assets Less Current Liabilities
1,574,071 GBP2025-06-30
240,213 GBP2024-05-31
Net Assets/Liabilities
1,163,124 GBP2025-06-30
173,287 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-69,719 GBP2025-06-30
-27,493 GBP2024-05-31
-19,790 GBP2023-05-31
Equity
1,163,124 GBP2025-06-30
173,287 GBP2024-05-31
535,672 GBP2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-42,226 GBP2024-06-01 ~ 2025-06-30
-7,703 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
989,837 GBP2024-06-01 ~ 2025-06-30
-362,385 GBP2023-06-01 ~ 2024-05-31
Current Tax for the Period
2 GBP2024-06-01 ~ 2025-06-30
Investment Property - Fair Value Model
33,720,678 GBP2025-06-30
5,889,426 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
63,562 GBP2025-06-30
Amounts falling due within one year, Current
88,563 GBP2024-05-31
Trade Creditors/Trade Payables
Current
3,136,643 GBP2025-06-30
5,260,474 GBP2024-05-31
Amounts owed to group undertakings
Current
29,211,866 GBP2025-06-30
567,386 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
8,259 GBP2025-06-30
6,000 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30