Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Class 4 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
277 GBP2025-05-31
319 GBP2024-05-31
Fixed Assets - Investments
13 GBP2025-05-31
13 GBP2024-05-31
Investment Property
747,500 GBP2025-05-31
747,500 GBP2024-05-31
Fixed Assets
747,790 GBP2025-05-31
747,832 GBP2024-05-31
Debtors
1,057 GBP2025-05-31
1,057 GBP2024-05-31
Cash at bank and in hand
4,428 GBP2025-05-31
8,562 GBP2024-05-31
Current Assets
5,485 GBP2025-05-31
9,619 GBP2024-05-31
Creditors
Current
13,177 GBP2025-05-31
18,689 GBP2024-05-31
Net Current Assets/Liabilities
-7,692 GBP2025-05-31
-9,070 GBP2024-05-31
Total Assets Less Current Liabilities
740,098 GBP2025-05-31
738,762 GBP2024-05-31
Net Assets/Liabilities
698,841 GBP2025-05-31
697,494 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
379,640 GBP2025-05-31
378,293 GBP2024-05-31
Equity
698,841 GBP2025-05-31
697,494 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
3,016 GBP2025-05-31
2,687 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,739 GBP2025-05-31
2,368 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
371 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
277 GBP2025-05-31
319 GBP2024-05-31
Investments in Group Undertakings
Cost valuation
13 GBP2024-05-31
Investments in Group Undertakings
13 GBP2025-05-31
13 GBP2024-05-31
Investment Property - Fair Value Model
747,500 GBP2024-05-31
Other Debtors
Current
1,057 GBP2025-05-31
1,057 GBP2024-05-31
Corporation Tax Payable
Current
7,712 GBP2025-05-31
8,475 GBP2024-05-31
Accrued Liabilities
Current
5,464 GBP2025-05-31
4,861 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2025-05-31
Class 2 ordinary share
24 shares2025-05-31
Class 3 ordinary share
24 shares2025-05-31
Class 4 ordinary share
1 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
32,848 GBP2024-06-01 ~ 2025-05-31
Profit/Loss
32,848 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-31,501 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
-31,501 GBP2024-06-01 ~ 2025-05-31