Property, Plant & Equipment
75 GBP2025-05-31
1,339 GBP2024-05-31
Investment Property
550,000 GBP2025-05-31
600,000 GBP2024-05-31
Fixed Assets
550,075 GBP2025-05-31
601,339 GBP2024-05-31
Debtors
92,783 GBP2025-05-31
174,202 GBP2024-05-31
Cash at bank and in hand
1,011,744 GBP2025-05-31
908,788 GBP2024-05-31
Current Assets
1,104,527 GBP2025-05-31
1,082,990 GBP2024-05-31
Net Current Assets/Liabilities
1,092,148 GBP2025-05-31
1,072,884 GBP2024-05-31
Total Assets Less Current Liabilities
1,642,223 GBP2025-05-31
1,674,223 GBP2024-05-31
Net Assets/Liabilities
1,589,110 GBP2025-05-31
1,608,610 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Revaluation reserve
186,451 GBP2025-05-31
223,951 GBP2024-05-31
205,201 GBP2023-05-31
Retained earnings (accumulated losses)
1,402,559 GBP2025-05-31
1,384,559 GBP2024-05-31
Equity
1,589,110 GBP2025-05-31
1,608,610 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
565 GBP2025-05-31
20,225 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-19,660 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
490 GBP2025-05-31
18,886 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,409 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
75 GBP2025-05-31
1,339 GBP2024-05-31
Investment Property - Fair Value Model
550,000 GBP2025-05-31
600,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,786 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
90,997 GBP2025-05-31
174,202 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
92,783 GBP2025-05-31
174,202 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
180 GBP2024-05-31
Other Taxation & Social Security Payable
Current
4,519 GBP2025-05-31
2,696 GBP2024-05-31
Other Creditors
Current
7,860 GBP2025-05-31
7,230 GBP2024-05-31
Creditors
Current
12,379 GBP2025-05-31
10,106 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