Property, Plant & Equipment
1,465 GBP2025-05-31
979 GBP2024-05-31
Investment Property
3,151,115 GBP2025-05-31
3,140,000 GBP2024-05-31
Fixed Assets
3,152,580 GBP2025-05-31
3,140,979 GBP2024-05-31
Debtors
125,365 GBP2025-05-31
111,146 GBP2024-05-31
Cash at bank and in hand
137,131 GBP2025-05-31
90,681 GBP2024-05-31
Current Assets
262,496 GBP2025-05-31
201,827 GBP2024-05-31
Net Current Assets/Liabilities
-2,353,672 GBP2025-05-31
-2,391,730 GBP2024-05-31
Total Assets Less Current Liabilities
798,908 GBP2025-05-31
749,249 GBP2024-05-31
Net Assets/Liabilities
798,606 GBP2025-05-31
749,043 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
797,606 GBP2025-05-31
748,043 GBP2024-05-31
Equity
798,606 GBP2025-05-31
749,043 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
3,651 GBP2025-05-31
4,859 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-2,100 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,186 GBP2025-05-31
3,880 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
406 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,100 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
1,465 GBP2025-05-31
979 GBP2024-05-31
Investment Property - Fair Value Model
3,151,115 GBP2025-05-31
3,140,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,451 GBP2025-05-31
10,746 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
46,914 GBP2025-05-31
30,800 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
65,365 GBP2025-05-31
41,546 GBP2024-05-31
Other Debtors
Amounts falling due after one year, Non-current
60,000 GBP2025-05-31
69,600 GBP2024-05-31
Trade Creditors/Trade Payables
Current
312 GBP2025-05-31
Other Taxation & Social Security Payable
Current
20,501 GBP2025-05-31
22,573 GBP2024-05-31
Other Creditors
Current
2,595,355 GBP2025-05-31
2,570,984 GBP2024-05-31