Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
1,007 GBP2025-05-31
39,977 GBP2024-05-31
Investment Property
1,525,377 GBP2025-05-31
1,525,377 GBP2024-05-31
Fixed Assets
1,526,384 GBP2025-05-31
1,565,354 GBP2024-05-31
Debtors
500,289 GBP2025-05-31
369,232 GBP2024-05-31
Cash at bank and in hand
57,889 GBP2025-05-31
14,488 GBP2024-05-31
Current Assets
558,178 GBP2025-05-31
383,720 GBP2024-05-31
Creditors
Current
92,508 GBP2025-05-31
83,372 GBP2024-05-31
Net Current Assets/Liabilities
465,670 GBP2025-05-31
300,348 GBP2024-05-31
Total Assets Less Current Liabilities
1,992,054 GBP2025-05-31
1,865,702 GBP2024-05-31
Net Assets/Liabilities
1,872,354 GBP2025-05-31
1,746,002 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Revaluation reserve
505,451 GBP2025-05-31
505,451 GBP2024-05-31
Retained earnings (accumulated losses)
1,366,803 GBP2025-05-31
1,240,451 GBP2024-05-31
Equity
1,872,354 GBP2025-05-31
1,746,002 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,795 GBP2025-05-31
18,795 GBP2024-05-31
Motor vehicles
50,472 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
18,795 GBP2025-05-31
69,267 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-50,472 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-50,472 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,788 GBP2025-05-31
17,513 GBP2024-05-31
Motor vehicles
11,777 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,788 GBP2025-05-31
29,290 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
275 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,777 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,777 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,007 GBP2025-05-31
1,282 GBP2024-05-31
Motor vehicles
38,695 GBP2024-05-31
Investment Property - Fair Value Model
1,525,377 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
500,289 GBP2025-05-31
Current, Amounts falling due within one year
369,232 GBP2024-05-31
Other Taxation & Social Security Payable
Current
75,426 GBP2025-05-31
66,291 GBP2024-05-31
Other Creditors
Current
17,082 GBP2025-05-31
17,081 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
119,700 GBP2025-05-31
119,700 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31