Property, Plant & Equipment
2,020 GBP2025-05-31
2,245 GBP2024-05-31
Investment Property
900,000 GBP2025-05-31
900,000 GBP2024-05-31
Fixed Assets
902,020 GBP2025-05-31
902,245 GBP2024-05-31
Debtors
289,149 GBP2025-05-31
288,221 GBP2024-05-31
Cash at bank and in hand
47,116 GBP2025-05-31
59,611 GBP2024-05-31
Current Assets
336,265 GBP2025-05-31
347,832 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-9,298 GBP2025-05-31
Net Current Assets/Liabilities
326,967 GBP2025-05-31
341,213 GBP2024-05-31
Total Assets Less Current Liabilities
1,228,987 GBP2025-05-31
1,243,458 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-197,754 GBP2025-05-31
Net Assets/Liabilities
901,034 GBP2025-05-31
901,922 GBP2024-05-31
Equity
Called up share capital
102 GBP2025-05-31
102 GBP2024-05-31
Revaluation reserve
519,974 GBP2025-05-31
519,974 GBP2024-05-31
Retained earnings (accumulated losses)
380,958 GBP2025-05-31
381,846 GBP2024-05-31
Equity
901,034 GBP2025-05-31
901,922 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,920 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,900 GBP2025-05-31
4,675 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
225 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,020 GBP2025-05-31
2,245 GBP2024-05-31
Investment Property - Fair Value Model
900,000 GBP2024-05-31
Amounts Owed By Related Parties
271,426 GBP2025-05-31
Current
271,426 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
17,723 GBP2025-05-31
Amounts falling due within one year, Current
16,795 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
289,149 GBP2025-05-31
Amounts falling due within one year, Current
288,221 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
1,800 GBP2025-05-31
3,800 GBP2024-05-31
Other Creditors
Current
7,498 GBP2025-05-31
2,819 GBP2024-05-31
Creditors
Non-current
9,298 GBP2025-05-31
Current
6,619 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
197,754 GBP2025-05-31
211,337 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
102 shares2025-05-31
102 shares2024-05-31