Property, Plant & Equipment
2,045 GBP2025-05-31
2,406 GBP2024-05-31
Fixed Assets - Investments
142,560 GBP2025-05-31
124,355 GBP2024-05-31
Investment Property
201,250 GBP2025-05-31
201,250 GBP2024-05-31
Fixed Assets
345,855 GBP2025-05-31
328,011 GBP2024-05-31
Debtors
106,842 GBP2025-05-31
123,274 GBP2024-05-31
Cash at bank and in hand
5,429 GBP2025-05-31
5,291 GBP2024-05-31
Current Assets
112,271 GBP2025-05-31
128,565 GBP2024-05-31
Creditors
Current
210,461 GBP2025-05-31
173,124 GBP2024-05-31
Net Current Assets/Liabilities
-98,190 GBP2025-05-31
-44,559 GBP2024-05-31
Total Assets Less Current Liabilities
247,665 GBP2025-05-31
283,452 GBP2024-05-31
Creditors
Non-current
196,197 GBP2025-05-31
211,485 GBP2024-05-31
Net Assets/Liabilities
51,468 GBP2025-05-31
71,967 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
51,467 GBP2025-05-31
71,966 GBP2024-05-31
Equity
51,468 GBP2025-05-31
71,967 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,124 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,079 GBP2025-05-31
5,718 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
361 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,045 GBP2025-05-31
2,406 GBP2024-05-31
Investment Property - Fair Value Model
201,250 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,600 GBP2025-05-31
Current, Amounts falling due within one year
6,600 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
100,242 GBP2025-05-31
Current, Amounts falling due within one year
116,674 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
106,842 GBP2025-05-31
Current, Amounts falling due within one year
123,274 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
16,221 GBP2025-05-31
16,609 GBP2024-05-31
Trade Creditors/Trade Payables
Current
6,600 GBP2025-05-31
6,600 GBP2024-05-31
Other Taxation & Social Security Payable
Current
-196 GBP2025-05-31
3,425 GBP2024-05-31
Other Creditors
Current
187,836 GBP2025-05-31
146,490 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
196,197 GBP2025-05-31
211,485 GBP2024-05-31
Bank Borrowings
Secured
212,418 GBP2025-05-31
228,094 GBP2024-05-31