Property, Plant & Equipment
2,712 GBP2025-05-31
3,390 GBP2024-05-31
Investment Property
795,000 GBP2025-05-31
795,000 GBP2024-05-31
Fixed Assets - Investments
88,905 GBP2025-05-31
91,548 GBP2024-05-31
Fixed Assets
886,617 GBP2025-05-31
889,938 GBP2024-05-31
Debtors
22,690 GBP2025-05-31
28,673 GBP2024-05-31
Cash at bank and in hand
38,634 GBP2025-05-31
33,003 GBP2024-05-31
Current Assets
61,324 GBP2025-05-31
61,676 GBP2024-05-31
Net Current Assets/Liabilities
-978 GBP2025-05-31
12,664 GBP2024-05-31
Total Assets Less Current Liabilities
885,639 GBP2025-05-31
902,602 GBP2024-05-31
Net Assets/Liabilities
864,187 GBP2025-05-31
879,931 GBP2024-05-31
Equity
Called up share capital
3,500 GBP2025-05-31
3,500 GBP2024-05-31
Capital redemption reserve
226 GBP2025-05-31
226 GBP2024-05-31
Retained earnings (accumulated losses)
768,601 GBP2025-05-31
784,345 GBP2024-05-31
Equity
864,187 GBP2025-05-31
879,931 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Investment Property - Fair Value Model
795,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,780 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,068 GBP2025-05-31
2,390 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
678 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,712 GBP2025-05-31
3,390 GBP2024-05-31
Other Investments Other Than Loans
88,905 GBP2025-05-31
91,548 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
22,525 GBP2025-05-31
28,541 GBP2024-05-31
Other Debtors
Amounts falling due within one year
165 GBP2025-05-31
132 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
22,690 GBP2025-05-31
28,673 GBP2024-05-31
Other Taxation & Social Security Payable
Current
21,564 GBP2025-05-31
9,186 GBP2024-05-31
Other Creditors
Current
40,738 GBP2025-05-31
39,826 GBP2024-05-31
Creditors
Current
62,302 GBP2025-05-31
49,012 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
1,434 shares2025-05-31
1,434 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
750 shares2025-05-31
750 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
750 shares2025-05-31
750 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
566 shares2025-05-31
566 shares2024-05-31
Equity
Called up share capital
3,500 GBP2025-05-31
3,500 GBP2024-05-31