Property, Plant & Equipment
400 GBP2025-05-31
533 GBP2024-05-31
Investment Property
805,000 GBP2025-05-31
805,000 GBP2024-05-31
Fixed Assets
805,400 GBP2025-05-31
805,533 GBP2024-05-31
Cash at bank and in hand
6,998 GBP2025-05-31
5,930 GBP2024-05-31
Current Assets
6,998 GBP2025-05-31
5,930 GBP2024-05-31
Net Current Assets/Liabilities
-441,469 GBP2025-05-31
-462,203 GBP2024-05-31
Total Assets Less Current Liabilities
363,931 GBP2025-05-31
343,330 GBP2024-05-31
Net Assets/Liabilities
363,855 GBP2025-05-31
343,189 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
362,855 GBP2025-05-31
342,189 GBP2024-05-31
Equity
363,855 GBP2025-05-31
343,189 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,107 GBP2025-05-31
2,107 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,107 GBP2025-05-31
2,107 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,707 GBP2025-05-31
1,574 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,707 GBP2025-05-31
1,574 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
133 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
400 GBP2025-05-31
533 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
129 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,215 GBP2025-05-31
5,934 GBP2024-05-31
Other Creditors
Amounts falling due within one year
438,470 GBP2025-05-31
457,932 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,653 GBP2025-05-31
4,267 GBP2024-05-31
Net Deferred Tax Liability/Asset
76 GBP2025-05-31
141 GBP2024-05-31