Property, Plant & Equipment
78 GBP2025-05-31
97 GBP2024-05-31
Investment Property
303,000 GBP2025-05-31
523,000 GBP2024-05-31
Fixed Assets
303,078 GBP2025-05-31
523,097 GBP2024-05-31
Debtors
41,142 GBP2025-05-31
41,142 GBP2024-05-31
Cash at bank and in hand
9,724 GBP2025-05-31
5,315 GBP2024-05-31
Current Assets
50,866 GBP2025-05-31
46,457 GBP2024-05-31
Net Current Assets/Liabilities
31,785 GBP2025-05-31
-11,497 GBP2024-05-31
Total Assets Less Current Liabilities
334,863 GBP2025-05-31
511,600 GBP2024-05-31
Net Assets/Liabilities
138,200 GBP2025-05-31
205,156 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
138,100 GBP2025-05-31
205,056 GBP2024-05-31
Equity
138,200 GBP2025-05-31
205,156 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,331 GBP2025-05-31
10,331 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
10,331 GBP2025-05-31
10,331 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,253 GBP2025-05-31
10,234 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,253 GBP2025-05-31
10,234 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
19 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
78 GBP2025-05-31
97 GBP2024-05-31
Disposals of Investment Property - Fair Value Model
-220,000 GBP2024-06-01 ~ 2025-05-31
Other Debtors
Amounts falling due within one year
36,060 GBP2025-05-31
36,060 GBP2024-05-31
Debtors
Amounts falling due within one year
41,142 GBP2025-05-31
41,142 GBP2024-05-31
Other Creditors
Amounts falling due within one year
9,771 GBP2025-05-31
44,209 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,310 GBP2025-05-31
13,745 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
196,663 GBP2025-05-31
306,444 GBP2024-05-31