Property, Plant & Equipment
803 GBP2025-05-31
Investment Property
1,306,051 GBP2025-05-31
1,306,051 GBP2024-05-31
Fixed Assets
1,306,854 GBP2025-05-31
1,306,051 GBP2024-05-31
Debtors
47,005 GBP2025-05-31
48,826 GBP2024-05-31
Cash at bank and in hand
54,395 GBP2025-05-31
98,620 GBP2024-05-31
Current Assets
101,400 GBP2025-05-31
147,446 GBP2024-05-31
Net Current Assets/Liabilities
92,175 GBP2025-05-31
92,005 GBP2024-05-31
Total Assets Less Current Liabilities
1,399,029 GBP2025-05-31
1,398,056 GBP2024-05-31
Net Assets/Liabilities
1,363,749 GBP2025-05-31
1,372,960 GBP2024-05-31
Equity
Called up share capital
16,346 GBP2025-05-31
16,346 GBP2024-05-31
Share premium
34,449 GBP2025-05-31
34,449 GBP2024-05-31
Revaluation reserve
77,403 GBP2025-05-31
87,434 GBP2024-05-31
Retained earnings (accumulated losses)
1,235,551 GBP2025-05-31
1,234,731 GBP2024-05-31
Equity
1,363,749 GBP2025-05-31
1,372,960 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,199 GBP2025-05-31
1,249 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-1,249 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
396 GBP2025-05-31
1,249 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
396 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,249 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
803 GBP2025-05-31
Investment Property - Fair Value Model
1,306,051 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,211 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
47,005 GBP2025-05-31
45,615 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
47,005 GBP2025-05-31
48,826 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,095 GBP2025-05-31
995 GBP2024-05-31
Amounts owed to group undertakings
Current
30,329 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,465 GBP2025-05-31
21,837 GBP2024-05-31
Other Creditors
Current
6,665 GBP2025-05-31
2,280 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
35,280 GBP2025-05-31
25,096 GBP2024-05-31