Property, Plant & Equipment
2,201 GBP2025-05-31
8 GBP2024-05-31
Investment Property
1,020,000 GBP2025-05-31
844,000 GBP2024-05-31
Fixed Assets
1,022,201 GBP2025-05-31
844,008 GBP2024-05-31
Debtors
783 GBP2025-05-31
1,452 GBP2024-05-31
Cash at bank and in hand
125,366 GBP2025-05-31
131,744 GBP2024-05-31
Current Assets
126,149 GBP2025-05-31
133,196 GBP2024-05-31
Net Current Assets/Liabilities
95,995 GBP2025-05-31
125,269 GBP2024-05-31
Total Assets Less Current Liabilities
1,118,196 GBP2025-05-31
969,277 GBP2024-05-31
Net Assets/Liabilities
1,101,766 GBP2025-05-31
969,277 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,450 GBP2025-05-31
2,708 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,249 GBP2025-05-31
2,700 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
549 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,201 GBP2025-05-31
8 GBP2024-05-31
Investment Property - Fair Value Model
844,000 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
683 GBP2025-05-31
665 GBP2024-05-31
Other Debtors
Amounts falling due within one year
100 GBP2025-05-31
787 GBP2024-05-31
Debtors
Amounts falling due within one year
783 GBP2025-05-31
1,452 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
267 GBP2025-05-31
1,082 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
139 GBP2025-05-31
139 GBP2024-05-31
Other Creditors
Amounts falling due within one year
13,450 GBP2025-05-31
2,500 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
10,000 GBP2025-05-31
Accrued Liabilities
Amounts falling due within one year
6,298 GBP2025-05-31
4,206 GBP2024-05-31
Deferred Tax Liabilities
16,430 GBP2025-05-31
Number of shares allotted
Class 1 ordinary share
26,668 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
26,668 GBP2024-06-01 ~ 2025-05-31
26,668 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31