Property, Plant & Equipment
632 GBP2025-05-31
743 GBP2024-05-31
Investment Property
957,527 GBP2025-05-31
897,527 GBP2024-05-31
Fixed Assets
958,159 GBP2025-05-31
898,270 GBP2024-05-31
Debtors
29,440 GBP2025-05-31
10,171 GBP2024-05-31
Cash at bank and in hand
27,510 GBP2025-05-31
13,024 GBP2024-05-31
Current Assets
56,950 GBP2025-05-31
23,195 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-889,699 GBP2024-05-31
Net Current Assets/Liabilities
-827,941 GBP2025-05-31
-866,504 GBP2024-05-31
Total Assets Less Current Liabilities
130,218 GBP2025-05-31
31,766 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
85,217 GBP2025-05-31
31,765 GBP2024-05-31
Equity
130,218 GBP2025-05-31
31,766 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
873 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
241 GBP2025-05-31
130 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
111 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
632 GBP2025-05-31
743 GBP2024-05-31
Investment Property - Fair Value Model
957,527 GBP2025-05-31
897,527 GBP2024-05-31
Other Debtors
Amounts falling due within one year
14,282 GBP2025-05-31
10,171 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
29,440 GBP2025-05-31
Current, Amounts falling due within one year
10,171 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
156 GBP2024-05-31
Amounts owed to group undertakings
Current
875,835 GBP2025-05-31
885,859 GBP2024-05-31
Other Taxation & Social Security Payable
Current
7,771 GBP2025-05-31
2,461 GBP2024-05-31
Other Creditors
Current
1,285 GBP2025-05-31
1,223 GBP2024-05-31
Creditors
Current
884,891 GBP2025-05-31
889,699 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31