Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
130 GBP2025-05-31
325 GBP2024-05-31
Investment Property
935,000 GBP2025-05-31
935,000 GBP2024-05-31
Fixed Assets
935,130 GBP2025-05-31
935,325 GBP2024-05-31
Debtors
380,103 GBP2025-05-31
374,790 GBP2024-05-31
Cash at bank and in hand
0 GBP2025-05-31
4 GBP2024-05-31
Current Assets
380,103 GBP2025-05-31
374,794 GBP2024-05-31
Net Current Assets/Liabilities
71,817 GBP2025-05-31
77,303 GBP2024-05-31
Total Assets Less Current Liabilities
1,006,947 GBP2025-05-31
1,012,628 GBP2024-05-31
Creditors
Non-current
-637,205 GBP2025-05-31
-651,447 GBP2024-05-31
Net Assets/Liabilities
363,092 GBP2025-05-31
354,531 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
227,386 GBP2025-05-31
227,386 GBP2024-05-31
179,807 GBP2023-05-31
Retained earnings (accumulated losses)
135,606 GBP2025-05-31
127,045 GBP2024-05-31
136,866 GBP2023-05-31
Equity
363,092 GBP2025-05-31
354,531 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
8,561 GBP2024-06-01 ~ 2025-05-31
-9,821 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
8,561 GBP2024-06-01 ~ 2025-05-31
-9,821 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
35,000 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
37,758 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
1,300 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,170 GBP2025-05-31
975 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
195 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
130 GBP2025-05-31
325 GBP2024-05-31
Investment Property - Fair Value Model
935,000 GBP2025-05-31
775,964 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
380,103 GBP2025-05-31
374,790 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
44,917 GBP2025-05-31
47,462 GBP2024-05-31
Other Creditors
Current
263,369 GBP2025-05-31
250,029 GBP2024-05-31
Creditors
Current
308,286 GBP2025-05-31
297,491 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
316,322 GBP2025-05-31
330,564 GBP2024-05-31
Other Creditors
Non-current
320,883 GBP2025-05-31
320,883 GBP2024-05-31