Property, Plant & Equipment
10,737 GBP2025-05-31
20,185 GBP2024-05-31
Investment Property
950,000 GBP2025-05-31
950,000 GBP2024-05-31
Fixed Assets
960,737 GBP2025-05-31
970,185 GBP2024-05-31
Debtors
453,975 GBP2025-05-31
4,740 GBP2024-05-31
Cash at bank and in hand
210,097 GBP2025-05-31
337,585 GBP2024-05-31
Current Assets
664,072 GBP2025-05-31
342,325 GBP2024-05-31
Net Current Assets/Liabilities
89,368 GBP2025-05-31
41,129 GBP2024-05-31
Total Assets Less Current Liabilities
1,050,105 GBP2025-05-31
1,011,314 GBP2024-05-31
Net Assets/Liabilities
853,720 GBP2025-05-31
814,929 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
61,639 GBP2025-05-31
22,848 GBP2024-05-31
Equity
853,720 GBP2025-05-31
814,929 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,274 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,537 GBP2025-05-31
49,089 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,448 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
10,737 GBP2025-05-31
20,185 GBP2024-05-31
Investment Property - Fair Value Model
950,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,751 GBP2025-05-31
Amounts falling due within one year, Current
2,840 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
10,400 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
431,824 GBP2025-05-31
Amounts falling due within one year, Current
1,900 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
453,975 GBP2025-05-31
Amounts falling due within one year, Current
4,740 GBP2024-05-31
Trade Creditors/Trade Payables
Current
6,873 GBP2024-05-31
Amounts owed to group undertakings
Current
537,571 GBP2025-05-31
200,195 GBP2024-05-31
Other Taxation & Social Security Payable
Current
17,538 GBP2025-05-31
77,226 GBP2024-05-31
Other Creditors
Current
19,595 GBP2025-05-31
16,902 GBP2024-05-31