Property, Plant & Equipment
23,917 GBP2025-05-31
983 GBP2024-05-31
Investment Property
1,830,000 GBP2025-05-31
2,520,000 GBP2024-05-31
Fixed Assets
1,853,917 GBP2025-05-31
2,520,983 GBP2024-05-31
Trade Debtors/Trade Receivables
116,008 GBP2025-05-31
81,643 GBP2024-05-31
Cash at bank and in hand
77,959 GBP2025-05-31
10,471 GBP2024-05-31
Current Assets
193,967 GBP2025-05-31
92,114 GBP2024-05-31
Net Current Assets/Liabilities
176,287 GBP2025-05-31
Total Assets Less Current Liabilities
2,030,204 GBP2025-05-31
2,579,210 GBP2024-05-31
Net Assets/Liabilities
973,551 GBP2025-05-31
1,038,890 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
481,540 GBP2025-05-31
231,554 GBP2024-05-31
Equity
973,551 GBP2025-05-31
1,038,890 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
53,959 GBP2025-05-31
28,313 GBP2024-05-31
Office equipment
28,313 GBP2025-05-31
28,313 GBP2024-05-31
Plant and equipment
25,646 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,042 GBP2025-05-31
27,330 GBP2024-05-31
Office equipment
27,477 GBP2025-05-31
27,330 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,712 GBP2024-06-01 ~ 2025-05-31
Office equipment
147 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
2,565 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,565 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
23,081 GBP2025-05-31
Office equipment
836 GBP2025-05-31
983 GBP2024-05-31
Investment Property - Fair Value Model
1,830,000 GBP2025-05-31
2,520,000 GBP2024-05-31
Disposals of Investment Property - Fair Value Model
-650,000 GBP2024-06-01 ~ 2025-05-31
Prepayments/Accrued Income
Amounts falling due within one year
3,071 GBP2025-05-31
2,736 GBP2024-05-31
Other Debtors
Amounts falling due within one year
112,937 GBP2025-05-31
78,907 GBP2024-05-31
Debtors
Amounts falling due within one year
116,008 GBP2025-05-31
81,643 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,600 GBP2025-05-31
9,770 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,138 GBP2025-05-31
13,630 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,613 GBP2025-05-31
10,301 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
1,329 GBP2025-05-31
186 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31