Property, Plant & Equipment
1,191 GBP2025-05-31
1,402 GBP2024-05-31
Investment Property
886,501 GBP2025-05-31
886,501 GBP2024-05-31
Fixed Assets
887,692 GBP2025-05-31
887,903 GBP2024-05-31
Debtors
153,038 GBP2025-05-31
138,289 GBP2024-05-31
Current assets - Investments
146,071 GBP2025-05-31
139,575 GBP2024-05-31
Cash at bank and in hand
74,350 GBP2025-05-31
77,331 GBP2024-05-31
Current Assets
373,459 GBP2025-05-31
355,195 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-712,250 GBP2024-05-31
Net Current Assets/Liabilities
-342,887 GBP2025-05-31
-357,055 GBP2024-05-31
Total Assets Less Current Liabilities
544,805 GBP2025-05-31
530,848 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Revaluation reserve
110,332 GBP2025-05-31
110,332 GBP2024-05-31
70,568 GBP2023-05-31
Retained earnings (accumulated losses)
434,373 GBP2025-05-31
420,416 GBP2024-05-31
Equity
544,805 GBP2025-05-31
530,848 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,458 GBP2024-05-31
Furniture and fittings
600 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,058 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,384 GBP2025-05-31
4,194 GBP2024-05-31
Furniture and fittings
483 GBP2025-05-31
462 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,867 GBP2025-05-31
4,656 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
190 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
21 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
211 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,074 GBP2025-05-31
1,264 GBP2024-05-31
Furniture and fittings
117 GBP2025-05-31
138 GBP2024-05-31
Investment Property - Fair Value Model
886,501 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
16,524 GBP2025-05-31
34,731 GBP2024-05-31
Other Debtors
Current
136,400 GBP2025-05-31
101,512 GBP2024-05-31
Prepayments/Accrued Income
Current
114 GBP2025-05-31
2,046 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
153,038 GBP2025-05-31
Current, Amounts falling due within one year
138,289 GBP2024-05-31
Trade Creditors/Trade Payables
Current
12,000 GBP2025-05-31
10,000 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,238 GBP2025-05-31
1,204 GBP2024-05-31
Other Creditors
Current
701,108 GBP2025-05-31
701,046 GBP2024-05-31
Creditors
Current
716,346 GBP2025-05-31
712,250 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
100 shares2025-05-31
100 shares2024-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
39,764 GBP2023-06-01 ~ 2024-05-31