Property, Plant & Equipment
3,279 GBP2025-05-31
3,707 GBP2024-05-31
Investment Property
780,000 GBP2025-05-31
780,000 GBP2024-05-31
Fixed Assets
783,279 GBP2025-05-31
783,707 GBP2024-05-31
Debtors
Current
66,757 GBP2025-05-31
143,190 GBP2024-05-31
Cash at bank and in hand
886 GBP2025-05-31
921 GBP2024-05-31
Current Assets
67,643 GBP2025-05-31
144,111 GBP2024-05-31
Net Current Assets/Liabilities
-367,397 GBP2025-05-31
-331,012 GBP2024-05-31
Total Assets Less Current Liabilities
415,882 GBP2025-05-31
452,695 GBP2024-05-31
Net Assets/Liabilities
12,513 GBP2025-05-31
27,841 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
12,512 GBP2025-05-31
27,840 GBP2024-05-31
Equity
12,513 GBP2025-05-31
27,841 GBP2024-05-31
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
12,222 GBP2025-05-31
11,713 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,222 GBP2025-05-31
11,713 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,943 GBP2025-05-31
8,006 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,943 GBP2025-05-31
8,006 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
937 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
937 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,279 GBP2025-05-31
3,707 GBP2024-05-31
Investment Property - Fair Value Model
780,000 GBP2025-05-31
780,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
110,048 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
66,551 GBP2025-05-31
Current, Amounts falling due within one year
33,001 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
66,757 GBP2025-05-31
Current, Amounts falling due within one year
143,190 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
16,556 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Bank Borrowings
Non-current
395,591 GBP2025-05-31
418,128 GBP2024-05-31
Current
21,680 GBP2025-05-31
16,556 GBP2024-05-31