Property, Plant & Equipment
22 GBP2025-05-31
29 GBP2024-05-31
Investment Property
150,000 GBP2025-05-31
150,000 GBP2024-05-31
Debtors
Current
12 GBP2025-05-31
12 GBP2024-05-31
Cash at bank and in hand
144,450 GBP2025-05-31
162,429 GBP2024-05-31
Net Assets/Liabilities
270,933 GBP2025-05-31
265,042 GBP2024-05-31
Equity
Called up share capital
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Revaluation reserve
90,546 GBP2025-05-31
90,546 GBP2024-05-31
Retained earnings (accumulated losses)
170,387 GBP2025-05-31
164,496 GBP2024-05-31
Equity
270,933 GBP2025-05-31
265,042 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-06-01 ~ 2025-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,476 GBP2025-05-31
1,476 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,476 GBP2025-05-31
1,476 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,454 GBP2025-05-31
1,447 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,454 GBP2025-05-31
1,447 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7 GBP2024-06-01 ~ 2025-05-31
Amounts owed to directors
Current
4,537 GBP2025-05-31
25,059 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,100 GBP2025-05-31
2,100 GBP2024-05-31
Other Creditors
Current
0 GBP2025-05-31
2,000 GBP2024-05-31
Net Deferred Tax Liability/Asset
-15,531 GBP2025-05-31
-15,531 GBP2024-05-31
-15,531 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-05-31
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
5,000 GBP2024-06-01 ~ 2025-05-31
5,000 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,000 shares2025-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 2 ordinary share
5,000 GBP2024-06-01 ~ 2025-05-31
5,000 GBP2023-06-01 ~ 2024-05-31