Property, Plant & Equipment
12,001 GBP2025-05-31
0 GBP2024-05-31
Investment Property
2,780,115 GBP2025-05-31
2,780,115 GBP2024-05-31
Fixed Assets
2,792,116 GBP2025-05-31
2,780,115 GBP2024-05-31
Debtors
4,068 GBP2025-05-31
129,314 GBP2024-05-31
Cash at bank and in hand
100 GBP2025-05-31
101 GBP2024-05-31
Current Assets
4,168 GBP2025-05-31
129,415 GBP2024-05-31
Creditors
Amounts falling due within one year
-2,971,314 GBP2025-05-31
-2,261,080 GBP2024-05-31
Net Current Assets/Liabilities
-2,967,146 GBP2025-05-31
-2,131,665 GBP2024-05-31
Total Assets Less Current Liabilities
-175,030 GBP2025-05-31
648,450 GBP2024-05-31
Creditors
Amounts falling due after one year
0 GBP2025-05-31
-627,200 GBP2024-05-31
Net Assets/Liabilities
-178,030 GBP2025-05-31
21,250 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-178,130 GBP2025-05-31
21,150 GBP2024-05-31
Equity
-178,030 GBP2025-05-31
21,250 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
22022-12-07 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
12,523 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
522 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
522 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
12,001 GBP2025-05-31
0 GBP2024-05-31
Investment Property - Fair Value Model
2,780,115 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
4,068 GBP2025-05-31
Amounts falling due within one year, Current
129,314 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
627,200 GBP2025-05-31
0 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
42,350 GBP2024-05-31
Amounts owed to group undertakings
Current
2,324,823 GBP2025-05-31
2,204,072 GBP2024-05-31
Other Taxation & Social Security Payable
Current
0 GBP2025-05-31
6,579 GBP2024-05-31
Other Creditors
Current
19,291 GBP2025-05-31
8,079 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
2,971,314 GBP2025-05-31
Non-current
0 GBP2025-05-31
627,200 GBP2024-05-31
Bank Borrowings
627,200 GBP2025-05-31
627,200 GBP2024-05-31
Total Borrowings
Current
627,200 GBP2025-05-31
0 GBP2024-05-31
Non-current
0 GBP2025-05-31
627,200 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