Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
2,489 GBP2025-05-31
2,341 GBP2024-05-31
Investment Property
1,500,000 GBP2025-05-31
930,000 GBP2024-05-31
Fixed Assets
1,502,489 GBP2025-05-31
932,341 GBP2024-05-31
Debtors
15,110 GBP2025-05-31
4,153 GBP2024-05-31
Cash at bank and in hand
1,595 GBP2025-05-31
14,030 GBP2024-05-31
Current Assets
16,705 GBP2025-05-31
18,183 GBP2024-05-31
Creditors
Current
228,400 GBP2025-05-31
237,382 GBP2024-05-31
Net Current Assets/Liabilities
-211,695 GBP2025-05-31
-219,199 GBP2024-05-31
Total Assets Less Current Liabilities
1,290,794 GBP2025-05-31
713,142 GBP2024-05-31
Creditors
Non-current
-178,025 GBP2025-05-31
-190,794 GBP2024-05-31
Net Assets/Liabilities
914,588 GBP2025-05-31
432,467 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-128,572 GBP2025-05-31
-40,693 GBP2024-05-31
Equity
914,588 GBP2025-05-31
432,467 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,500 GBP2025-05-31
4,500 GBP2024-05-31
Computers
1,714 GBP2025-05-31
1,103 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,214 GBP2025-05-31
5,603 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,320 GBP2025-05-31
3,025 GBP2024-05-31
Computers
405 GBP2025-05-31
237 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,725 GBP2025-05-31
3,262 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
295 GBP2024-06-01 ~ 2025-05-31
Computers
168 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
463 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
1,180 GBP2025-05-31
1,475 GBP2024-05-31
Computers
1,309 GBP2025-05-31
866 GBP2024-05-31
Investment Property - Fair Value Model
1,500,000 GBP2025-05-31
930,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
350 GBP2024-05-31
Other Debtors
Current
15,110 GBP2025-05-31
3,803 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
15,110 GBP2025-05-31
Current, Amounts falling due within one year
4,153 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
18,440 GBP2025-05-31
18,440 GBP2024-05-31
Corporation Tax Payable
Current
4,755 GBP2025-05-31
3,797 GBP2024-05-31
Other Creditors
Current
12,000 GBP2025-05-31
28,300 GBP2024-05-31
Accrued Liabilities
Current
2,069 GBP2025-05-31
1,758 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
178,025 GBP2025-05-31
190,794 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
198,181 GBP2025-05-31
89,881 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
-87,879 GBP2024-06-01 ~ 2025-05-31
Profit/Loss
-87,879 GBP2024-06-01 ~ 2025-05-31