Property, Plant & Equipment
6,635 GBP2025-05-31
10,372 GBP2024-05-31
Investment Property
572,989 GBP2025-05-31
561,758 GBP2024-05-31
Fixed Assets
579,624 GBP2025-05-31
572,130 GBP2024-05-31
Debtors
261,385 GBP2025-05-31
262,766 GBP2024-05-31
Cash at bank and in hand
25,681 GBP2025-05-31
46,694 GBP2024-05-31
Current Assets
380,560 GBP2025-05-31
379,765 GBP2024-05-31
Net Current Assets/Liabilities
375,367 GBP2025-05-31
371,920 GBP2024-05-31
Total Assets Less Current Liabilities
954,991 GBP2025-05-31
944,050 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-895,994 GBP2025-05-31
-892,806 GBP2024-05-31
Net Assets/Liabilities
44,935 GBP2025-05-31
36,472 GBP2024-05-31
Equity
Called up share capital
14 GBP2025-05-31
14 GBP2024-05-31
Retained earnings (accumulated losses)
44,921 GBP2025-05-31
36,458 GBP2024-05-31
Equity
44,935 GBP2025-05-31
36,472 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,372 GBP2024-05-31
Computers
15,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
22,372 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-05-31
Computers
15,000 GBP2025-05-31
12,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,737 GBP2025-05-31
12,000 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
737 GBP2024-06-01 ~ 2025-05-31
Computers
3,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,737 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
6,635 GBP2025-05-31
7,372 GBP2024-05-31
Computers
0 GBP2025-05-31
3,000 GBP2024-05-31
Investment Property - Fair Value Model
572,989 GBP2025-05-31
561,757 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
837 GBP2025-05-31
837 GBP2024-05-31
Other Debtors
Current
260,050 GBP2025-05-31
260,050 GBP2024-05-31
Prepayments/Accrued Income
Current
498 GBP2025-05-31
1,879 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,123 GBP2025-05-31
5,943 GBP2024-05-31
Other Taxation & Social Security Payable
Current
893 GBP2025-05-31
17 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
3,177 GBP2025-05-31
1,885 GBP2024-05-31
Creditors
Current
5,193 GBP2025-05-31
7,845 GBP2024-05-31
Other Remaining Borrowings
Non-current
895,994 GBP2025-05-31
892,806 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
10 shares2025-05-31
10 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Equity
Called up share capital
14 GBP2025-05-31
14 GBP2024-05-31