Property, Plant & Equipment
7,582 GBP2025-05-31
5,394 GBP2024-05-31
Investment Property
155,624 GBP2025-05-31
155,624 GBP2024-05-31
Fixed Assets
163,206 GBP2025-05-31
161,018 GBP2024-05-31
Debtors
850 GBP2025-05-31
Cash at bank and in hand
2,198 GBP2025-05-31
7,765 GBP2024-05-31
Current Assets
3,048 GBP2025-05-31
7,765 GBP2024-05-31
Net Current Assets/Liabilities
2,454 GBP2025-05-31
7,315 GBP2024-05-31
Total Assets Less Current Liabilities
165,660 GBP2025-05-31
168,333 GBP2024-05-31
Net Assets/Liabilities
5,593 GBP2025-05-31
1,762 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,395 GBP2025-05-31
9,395 GBP2024-05-31
Computers
275 GBP2025-05-31
275 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,670 GBP2025-05-31
9,670 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,921 GBP2025-05-31
4,131 GBP2024-05-31
Computers
167 GBP2025-05-31
145 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,088 GBP2025-05-31
4,276 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
790 GBP2024-06-01 ~ 2025-05-31
Computers
22 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
812 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
7,474 GBP2025-05-31
5,264 GBP2024-05-31
Computers
108 GBP2025-05-31
130 GBP2024-05-31
Investment Property - Fair Value Model
155,624 GBP2024-05-31
Other Debtors
Amounts falling due after one year
850 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
139 GBP2025-05-31
Accrued Liabilities
Amounts falling due within one year
455 GBP2025-05-31
450 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
77,463 GBP2025-05-31
81,931 GBP2024-05-31
Other Creditors
Amounts falling due after one year
1,300 GBP2025-05-31
1,300 GBP2024-05-31
Loans received from directors
Amounts falling due after one year
81,304 GBP2025-05-31
83,340 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
1 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31