Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
132 GBP2025-05-31
176 GBP2024-05-31
Investment Property
303,000 GBP2025-05-31
305,000 GBP2024-05-31
Fixed Assets
303,132 GBP2025-05-31
305,176 GBP2024-05-31
Debtors
128 GBP2025-05-31
1,275 GBP2024-05-31
Cash at bank and in hand
175 GBP2025-05-31
778 GBP2024-05-31
Current Assets
303 GBP2025-05-31
2,053 GBP2024-05-31
Creditors
Current
118,105 GBP2025-05-31
114,555 GBP2024-05-31
Net Current Assets/Liabilities
-117,802 GBP2025-05-31
-112,502 GBP2024-05-31
Total Assets Less Current Liabilities
185,330 GBP2025-05-31
192,674 GBP2024-05-31
Creditors
Non-current
-212,049 GBP2025-05-31
-212,049 GBP2024-05-31
Net Assets/Liabilities
-26,742 GBP2025-05-31
-19,409 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Revaluation reserve
115,825 GBP2025-05-31
117,825 GBP2024-05-31
Retained earnings (accumulated losses)
-142,569 GBP2025-05-31
-137,236 GBP2024-05-31
Equity
-26,742 GBP2025-05-31
-19,409 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
456 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
324 GBP2025-05-31
280 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
44 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
132 GBP2025-05-31
176 GBP2024-05-31
Investment Property - Fair Value Model
303,000 GBP2025-05-31
305,000 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
1,147 GBP2024-05-31
Prepayments/Accrued Income
Current
128 GBP2025-05-31
128 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
128 GBP2025-05-31
1,275 GBP2024-05-31
Trade Creditors/Trade Payables
Current
188 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,196 GBP2025-05-31
1,170 GBP2024-05-31
Other Remaining Borrowings
More than five year, Non-current
212,049 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
23 GBP2025-05-31
34 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
-5,333 GBP2024-06-01 ~ 2025-05-31
Profit/Loss
-5,333 GBP2024-06-01 ~ 2025-05-31