Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
2 GBP2023-05-31
Revaluation reserve
438,369 GBP2025-05-31
438,369 GBP2024-05-31
431,448 GBP2023-05-31
Retained earnings (accumulated losses)
397,723 GBP2025-05-31
416,374 GBP2024-05-31
396,518 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-18,651 GBP2024-06-01 ~ 2025-05-31
19,856 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-18,651 GBP2024-06-01 ~ 2025-05-31
19,856 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
6,921 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
26,777 GBP2023-06-01 ~ 2024-05-31
Equity
836,094 GBP2025-05-31
854,745 GBP2024-05-31
Property, Plant & Equipment
31,953 GBP2025-05-31
39,903 GBP2024-05-31
Investment Property
950,000 GBP2025-05-31
950,000 GBP2024-05-31
Fixed Assets - Investments
10 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
981,963 GBP2025-05-31
989,903 GBP2024-05-31
Debtors
1,619 GBP2025-05-31
1,761 GBP2024-05-31
Cash at bank and in hand
18,814 GBP2025-05-31
69,011 GBP2024-05-31
Current Assets
20,433 GBP2025-05-31
70,772 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-166,302 GBP2025-05-31
-205,930 GBP2024-05-31
Net Current Assets/Liabilities
-145,869 GBP2025-05-31
-135,158 GBP2024-05-31
Total Assets Less Current Liabilities
836,094 GBP2025-05-31
854,745 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
52,440 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,487 GBP2025-05-31
12,537 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,950 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
31,953 GBP2025-05-31
39,903 GBP2024-05-31
Investment Property - Fair Value Model
950,000 GBP2024-05-31
Other Investments Other Than Loans
10 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,619 GBP2025-05-31
1,761 GBP2024-05-31
Other Taxation & Social Security Payable
Current
817 GBP2025-05-31
8,444 GBP2024-05-31
Other Creditors
Current
165,485 GBP2025-05-31
197,486 GBP2024-05-31
Creditors
Current
166,302 GBP2025-05-31
205,930 GBP2024-05-31