Property, Plant & Equipment
5,306 GBP2025-05-31
8,935 GBP2024-05-31
Investment Property
1,619,060 GBP2025-05-31
1,170,000 GBP2024-05-31
Fixed Assets
1,624,366 GBP2025-05-31
1,178,935 GBP2024-05-31
Debtors
194,202 GBP2025-05-31
193,114 GBP2024-05-31
Cash at bank and in hand
40,118 GBP2025-05-31
5,953 GBP2024-05-31
Current Assets
247,820 GBP2025-05-31
213,067 GBP2024-05-31
Creditors
Amounts falling due within one year
-87,652 GBP2025-05-31
-65,040 GBP2024-05-31
Net Current Assets/Liabilities
160,168 GBP2025-05-31
148,027 GBP2024-05-31
Total Assets Less Current Liabilities
1,784,534 GBP2025-05-31
1,326,962 GBP2024-05-31
Creditors
Amounts falling due after one year
-484,700 GBP2025-05-31
-173,825 GBP2024-05-31
Net Assets/Liabilities
1,252,178 GBP2025-05-31
1,119,074 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Revaluation reserve
246,507 GBP2025-05-31
128,007 GBP2024-05-31
Retained earnings (accumulated losses)
1,005,669 GBP2025-05-31
991,065 GBP2024-05-31
Equity
1,252,178 GBP2025-05-31
1,119,074 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
17,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,000 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
27,899 GBP2025-05-31
33,674 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-5,775 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,593 GBP2025-05-31
24,739 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,229 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,375 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
5,306 GBP2025-05-31
8,935 GBP2024-05-31
Investment Property - Fair Value Model
1,619,060 GBP2025-05-31
1,170,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
86,141 GBP2025-05-31
88,540 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
108,061 GBP2025-05-31
104,574 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
194,202 GBP2025-05-31
193,114 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
57,741 GBP2025-05-31
36,571 GBP2024-05-31
Trade Creditors/Trade Payables
Current
3,832 GBP2025-05-31
5,435 GBP2024-05-31
Corporation Tax Payable
Current
9,262 GBP2025-05-31
9,326 GBP2024-05-31
Other Taxation & Social Security Payable
Current
14,371 GBP2025-05-31
7,637 GBP2024-05-31
Other Creditors
Current
2,446 GBP2025-05-31
6,071 GBP2024-05-31
Creditors
Current
87,652 GBP2025-05-31
65,040 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
484,700 GBP2025-05-31
173,825 GBP2024-05-31