Property, Plant & Equipment
22 GBP2025-05-31
30 GBP2024-05-31
Investment Property
1,100,000 GBP2025-05-31
1,100,000 GBP2024-05-31
Fixed Assets
1,100,022 GBP2025-05-31
1,100,030 GBP2024-05-31
Debtors
212,187 GBP2025-05-31
210,783 GBP2024-05-31
Cash at bank and in hand
14,505 GBP2025-05-31
2,166 GBP2024-05-31
Current Assets
226,692 GBP2025-05-31
212,949 GBP2024-05-31
Net Current Assets/Liabilities
98,386 GBP2025-05-31
104,619 GBP2024-05-31
Total Assets Less Current Liabilities
1,198,408 GBP2025-05-31
1,204,649 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-653,674 GBP2025-05-31
-653,674 GBP2024-05-31
Net Assets/Liabilities
497,410 GBP2025-05-31
503,651 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
497,408 GBP2025-05-31
503,649 GBP2024-05-31
Equity
497,410 GBP2025-05-31
503,651 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
1,584 GBP2025-05-31
1,584 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,584 GBP2025-05-31
1,584 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,562 GBP2025-05-31
1,554 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,562 GBP2025-05-31
1,554 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22 GBP2025-05-31
30 GBP2024-05-31
Investment Property - Fair Value Model
1,100,000 GBP2025-05-31
1,100,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,323 GBP2025-05-31
Current, Amounts falling due within one year
3,862 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
206,025 GBP2025-05-31
Current, Amounts falling due within one year
206,025 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
212,187 GBP2025-05-31
Current, Amounts falling due within one year
210,783 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
67,163 GBP2024-05-31
Trade Creditors/Trade Payables
7,473 GBP2025-05-31
1,034 GBP2024-05-31
Taxation/Social Security Payable
45 GBP2025-05-31
45 GBP2024-05-31
Accrued Liabilities
15,975 GBP2025-05-31
16,896 GBP2024-05-31
Other Creditors
27,080 GBP2025-05-31
23,192 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
653,674 GBP2025-05-31
653,674 GBP2024-05-31
Bank Borrowings
Non-current
653,674 GBP2025-05-31
653,674 GBP2024-05-31
Total Borrowings
Non-current
653,674 GBP2025-05-31
653,674 GBP2024-05-31
Bank Borrowings
Current
13,000 GBP2025-05-31
13,000 GBP2024-05-31
Other Remaining Borrowings
Current
64,733 GBP2025-05-31
54,163 GBP2024-05-31
Total Borrowings
Current
77,733 GBP2025-05-31
67,163 GBP2024-05-31