Property, Plant & Equipment
851 GBP2025-05-31
946 GBP2024-05-31
Investment Property
374,093 GBP2025-05-31
374,093 GBP2024-05-31
Fixed Assets
374,944 GBP2025-05-31
375,039 GBP2024-05-31
Debtors
76,042 GBP2025-05-31
69,434 GBP2024-05-31
Cash at bank and in hand
94,956 GBP2025-05-31
85,805 GBP2024-05-31
Current Assets
170,998 GBP2025-05-31
155,239 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-454,088 GBP2024-05-31
Net Current Assets/Liabilities
-292,977 GBP2025-05-31
-298,849 GBP2024-05-31
Total Assets Less Current Liabilities
81,967 GBP2025-05-31
76,190 GBP2024-05-31
Net Assets/Liabilities
58,886 GBP2025-05-31
53,091 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-9,971 GBP2025-05-31
-15,766 GBP2024-05-31
Equity
58,886 GBP2025-05-31
53,091 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
600 GBP2024-05-31
Plant and equipment
2,818 GBP2024-05-31
Furniture and fittings
2,952 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,370 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
542 GBP2024-05-31
Plant and equipment
2,547 GBP2025-05-31
2,517 GBP2024-05-31
Furniture and fittings
2,424 GBP2025-05-31
2,365 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,519 GBP2025-05-31
5,424 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
30 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
59 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
52 GBP2025-05-31
58 GBP2024-05-31
Plant and equipment
271 GBP2025-05-31
301 GBP2024-05-31
Furniture and fittings
528 GBP2025-05-31
587 GBP2024-05-31
Investment Property - Fair Value Model
374,093 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
1,918 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
76,042 GBP2025-05-31
Current, Amounts falling due within one year
67,516 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
76,042 GBP2025-05-31
Current, Amounts falling due within one year
69,434 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
258 GBP2024-05-31
Amounts owed to group undertakings
Current
459,815 GBP2025-05-31
450,148 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,378 GBP2025-05-31
900 GBP2024-05-31
Other Creditors
Current
2,782 GBP2025-05-31
2,782 GBP2024-05-31
Creditors
Current
463,975 GBP2025-05-31
454,088 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31