Intangible Assets
16 GBP2025-05-31
192 GBP2024-05-31
Property, Plant & Equipment
9,546 GBP2025-05-31
5,373 GBP2024-05-31
Investment Property
715,767 GBP2025-05-31
708,556 GBP2024-05-31
Fixed Assets
725,329 GBP2025-05-31
714,121 GBP2024-05-31
Debtors
6,309 GBP2025-05-31
11,078 GBP2024-05-31
Cash at bank and in hand
10,717 GBP2025-05-31
5,949 GBP2024-05-31
Current Assets
17,026 GBP2025-05-31
17,027 GBP2024-05-31
Creditors
Amounts falling due within one year
-348,972 GBP2025-05-31
-341,115 GBP2024-05-31
Net Current Assets/Liabilities
-331,946 GBP2025-05-31
-324,088 GBP2024-05-31
Total Assets Less Current Liabilities
393,383 GBP2025-05-31
390,033 GBP2024-05-31
Creditors
Amounts falling due after one year
-387,748 GBP2025-05-31
-410,926 GBP2024-05-31
Net Assets/Liabilities
-9,875 GBP2025-05-31
-35,078 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
-10,875 GBP2025-05-31
-36,078 GBP2024-05-31
Equity
-9,875 GBP2025-05-31
-35,078 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,913 GBP2025-05-31
6,090 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,367 GBP2025-05-31
717 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
650 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
9,546 GBP2025-05-31
5,373 GBP2024-05-31
Investment Property - Fair Value Model
715,767 GBP2025-05-31
708,556 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
4,933 GBP2025-05-31
8,252 GBP2024-05-31
Amounts Owed By Related Parties
0 GBP2025-05-31
Current
1,000 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,376 GBP2025-05-31
Amounts falling due within one year, Current
1,826 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
6,309 GBP2025-05-31
Amounts falling due within one year, Current
11,078 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
22,732 GBP2025-05-31
18,960 GBP2024-05-31
Trade Creditors/Trade Payables
Current
6,959 GBP2025-05-31
333 GBP2024-05-31
Amounts owed to group undertakings
Current
307,766 GBP2025-05-31
307,827 GBP2024-05-31
Other Taxation & Social Security Payable
Current
7,684 GBP2025-05-31
2,633 GBP2024-05-31
Other Creditors
Current
3,831 GBP2025-05-31
11,362 GBP2024-05-31
Creditors
Current
348,972 GBP2025-05-31
341,115 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
387,748 GBP2025-05-31
410,926 GBP2024-05-31