Property, Plant & Equipment
0 GBP2026-01-31
782 GBP2025-05-31
Investment Property
0 GBP2026-01-31
110,000 GBP2025-05-31
Fixed Assets
0 GBP2026-01-31
110,782 GBP2025-05-31
Debtors
436 GBP2026-01-31
189 GBP2025-05-31
Cash at bank and in hand
26,168 GBP2026-01-31
6,238 GBP2025-05-31
Current Assets
26,604 GBP2026-01-31
6,427 GBP2025-05-31
Creditors
Current
-6,949 GBP2026-01-31
-84,273 GBP2025-05-31
Net Current Assets/Liabilities
19,655 GBP2026-01-31
-77,846 GBP2025-05-31
Total Assets Less Current Liabilities
19,655 GBP2026-01-31
32,936 GBP2025-05-31
Net Assets/Liabilities
19,655 GBP2026-01-31
26,535 GBP2025-05-31
Equity
Called up share capital
100 GBP2026-01-31
100 GBP2025-05-31
Revaluation reserve
0 GBP2026-01-31
20,748 GBP2025-05-31
Retained earnings (accumulated losses)
19,555 GBP2026-01-31
5,687 GBP2025-05-31
Equity
19,655 GBP2026-01-31
26,535 GBP2025-05-31
Average Number of Employees
22025-06-01 ~ 2026-01-31
22024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2026-01-31
619 GBP2025-05-31
Computers
0 GBP2026-01-31
334 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2026-01-31
953 GBP2025-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,607 GBP2025-06-01 ~ 2026-01-31
Computers
-334 GBP2025-06-01 ~ 2026-01-31
Property, Plant & Equipment - Other Disposals
-4,941 GBP2025-06-01 ~ 2026-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2026-01-31
38 GBP2025-05-31
Computers
0 GBP2026-01-31
133 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2026-01-31
171 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
309 GBP2025-06-01 ~ 2026-01-31
Computers
20 GBP2025-06-01 ~ 2026-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
329 GBP2025-06-01 ~ 2026-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-347 GBP2025-06-01 ~ 2026-01-31
Computers
-153 GBP2025-06-01 ~ 2026-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-500 GBP2025-06-01 ~ 2026-01-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2026-01-31
581 GBP2025-05-31
Computers
0 GBP2026-01-31
201 GBP2025-05-31
Investment Property - Fair Value Model
0 GBP2026-01-31
110,000 GBP2025-05-31
Disposals of Investment Property - Fair Value Model
-110,000 GBP2025-06-01 ~ 2026-01-31
Other Debtors
Current, Amounts falling due within one year
436 GBP2026-01-31
189 GBP2025-05-31
Other Taxation & Social Security Payable
Current
3,169 GBP2026-01-31
253 GBP2025-05-31
Other Creditors
Current
3,780 GBP2026-01-31
84,020 GBP2025-05-31
Creditors
Current, Amounts falling due within one year
6,949 GBP2026-01-31
84,273 GBP2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-06-01 ~ 2026-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2026-01-31
50 shares2025-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-06-01 ~ 2026-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2026-01-31
50 shares2025-05-31
Equity
Called up share capital
100 GBP2026-01-31
100 GBP2025-05-31