Property, Plant & Equipment
115,713 GBP2025-05-31
304,339 GBP2024-05-31
Debtors
Current
1,575 GBP2025-05-31
9,675 GBP2024-05-31
Cash at bank and in hand
607,264 GBP2025-05-31
93,289 GBP2024-05-31
Current Assets
608,839 GBP2025-05-31
102,964 GBP2024-05-31
Net Current Assets/Liabilities
349,187 GBP2025-05-31
-156,822 GBP2024-05-31
Net Assets/Liabilities
464,900 GBP2025-05-31
147,517 GBP2024-05-31
Equity
Called up share capital
201 GBP2025-05-31
201 GBP2024-05-31
Retained earnings (accumulated losses)
464,699 GBP2025-05-31
147,316 GBP2024-05-31
Equity
464,900 GBP2025-05-31
147,517 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
208,463 GBP2025-05-31
492,287 GBP2024-05-31
Tools/Equipment for furniture and fittings
850 GBP2025-05-31
850 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
209,313 GBP2025-05-31
493,137 GBP2024-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-283,824 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-283,824 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
92,750 GBP2025-05-31
187,948 GBP2024-05-31
Tools/Equipment for furniture and fittings
850 GBP2025-05-31
850 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,600 GBP2025-05-31
188,798 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,169 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,169 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-99,367 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-99,367 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
115,713 GBP2025-05-31
304,339 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,575 GBP2025-05-31
8,796 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
879 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,575 GBP2025-05-31
9,675 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
100 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
48 shares2025-05-31
48 shares2024-05-31
Par Value of Share
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
52 shares2025-05-31
52 shares2024-05-31
Par Value of Share
Class 4 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Number of Shares Issued (Fully Paid)
201 shares2025-05-31
201 shares2024-05-31
Nominal value of allotted share capital
201 GBP2024-06-01 ~ 2025-05-31
201 GBP2023-06-01 ~ 2024-05-31