Property, Plant & Equipment
366 GBP2025-05-31
488 GBP2024-05-31
Investment Property
1,035,000 GBP2025-05-31
1,035,000 GBP2024-05-31
Fixed Assets
1,035,366 GBP2025-05-31
1,035,488 GBP2024-05-31
Debtors
Current
619 GBP2025-05-31
114 GBP2024-05-31
Cash at bank and in hand
5,902 GBP2025-05-31
5,546 GBP2024-05-31
Current Assets
6,521 GBP2025-05-31
5,660 GBP2024-05-31
Net Current Assets/Liabilities
-147,454 GBP2025-05-31
-117,073 GBP2024-05-31
Total Assets Less Current Liabilities
887,912 GBP2025-05-31
918,415 GBP2024-05-31
Net Assets/Liabilities
762,520 GBP2025-05-31
793,023 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,885 GBP2025-05-31
11,885 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
11,885 GBP2025-05-31
11,885 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,519 GBP2025-05-31
11,397 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,519 GBP2025-05-31
11,397 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
122 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
366 GBP2025-05-31
488 GBP2024-05-31
Investment Property - Fair Value Model
1,035,000 GBP2025-05-31
1,035,000 GBP2024-05-31
Prepayments
114 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
501 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
619 GBP2025-05-31
Debtors
114 GBP2024-05-31
Trade Creditors/Trade Payables
2,529 GBP2025-05-31
5,008 GBP2024-05-31
Other Creditors
37,938 GBP2025-05-31
37,937 GBP2024-05-31
Accrued Liabilities
1,560 GBP2025-05-31
1,320 GBP2024-05-31
Amounts owed to directors
111,948 GBP2025-05-31
78,468 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
476,345 shares2025-05-31
476,345 shares2024-05-31