Property, Plant & Equipment
0 GBP2025-05-31
1 GBP2024-05-31
Investment Property
810,000 GBP2025-05-31
809,700 GBP2024-05-31
Fixed Assets - Investments
0 GBP2025-05-31
1,700 GBP2024-05-31
Fixed Assets
810,000 GBP2025-05-31
811,401 GBP2024-05-31
Debtors
4,288 GBP2025-05-31
3,135 GBP2024-05-31
Cash at bank and in hand
46,474 GBP2025-05-31
60,891 GBP2024-05-31
Current Assets
50,762 GBP2025-05-31
64,026 GBP2024-05-31
Net Current Assets/Liabilities
42,521 GBP2025-05-31
57,849 GBP2024-05-31
Total Assets Less Current Liabilities
852,521 GBP2025-05-31
869,250 GBP2024-05-31
Creditors
Non-current
-566,919 GBP2025-05-31
-590,939 GBP2024-05-31
Net Assets/Liabilities
280,277 GBP2025-05-31
278,311 GBP2024-05-31
Equity
Called up share capital
10,000 GBP2025-05-31
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Retained earnings (accumulated losses)
254,302 GBP2025-05-31
247,311 GBP2024-05-31
274,398 GBP2023-05-31
Equity
280,277 GBP2025-05-31
278,311 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
6,991 GBP2024-06-01 ~ 2025-05-31
-27,087 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
1,966 GBP2024-06-01 ~ 2025-05-31
-27,087 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,325 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,660 GBP2024-06-01 ~ 2025-05-31
310 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-05-31
19,969 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-19,969 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-05-31
19,968 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,969 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
0 GBP2025-05-31
1 GBP2024-05-31
Investment Property - Fair Value Model
810,000 GBP2025-05-31
809,700 GBP2024-05-31
Other Investments Other Than Loans
0 GBP2025-05-31
1,700 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
4,288 GBP2025-05-31
3,135 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,669 GBP2025-05-31
0 GBP2024-05-31
Corporation Tax Payable
Current
2,332 GBP2025-05-31
4,377 GBP2024-05-31
Other Creditors
Current
4,240 GBP2025-05-31
1,800 GBP2024-05-31
Non-current
566,919 GBP2025-05-31
590,939 GBP2024-05-31