Property, Plant & Equipment
8,032 GBP2025-05-31
8,924 GBP2024-05-31
Investment Property
1,331,481 GBP2025-05-31
1,331,106 GBP2024-05-31
Fixed Assets - Investments
200 GBP2025-05-31
200 GBP2024-05-31
Fixed Assets
1,339,713 GBP2025-05-31
1,340,230 GBP2024-05-31
Debtors
645 GBP2025-05-31
1,305 GBP2024-05-31
Cash at bank and in hand
65,249 GBP2025-05-31
36,337 GBP2024-05-31
Current Assets
65,894 GBP2025-05-31
37,642 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-820,890 GBP2024-05-31
Net Current Assets/Liabilities
-761,797 GBP2025-05-31
-783,248 GBP2024-05-31
Total Assets Less Current Liabilities
577,916 GBP2025-05-31
556,982 GBP2024-05-31
Net Assets/Liabilities
84,465 GBP2025-05-31
63,531 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
84,265 GBP2025-05-31
63,331 GBP2024-05-31
Equity
84,465 GBP2025-05-31
63,531 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,916 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,884 GBP2025-05-31
992 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
892 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
8,032 GBP2025-05-31
8,924 GBP2024-05-31
Investment Property - Fair Value Model
1,331,481 GBP2025-05-31
1,331,106 GBP2024-05-31
Investments in group undertakings and participating interests
200 GBP2025-05-31
200 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
624 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
645 GBP2025-05-31
Current, Amounts falling due within one year
681 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
645 GBP2025-05-31
Current, Amounts falling due within one year
1,305 GBP2024-05-31
Amounts owed to group undertakings
Current
783,301 GBP2025-05-31
783,301 GBP2024-05-31
Other Taxation & Social Security Payable
Current
23,005 GBP2025-05-31
18,864 GBP2024-05-31
Other Creditors
Current
21,385 GBP2025-05-31
18,725 GBP2024-05-31
Creditors
Current
827,691 GBP2025-05-31
820,890 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
389,251 GBP2025-05-31
389,251 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
200 shares2025-05-31
200 shares2024-05-31