Property, Plant & Equipment
285 GBP2025-05-31
Investment Property
586,000 GBP2025-05-31
576,000 GBP2024-05-31
Fixed Assets
586,286 GBP2025-05-31
576,001 GBP2024-05-31
Debtors
Current
3,281 GBP2025-05-31
3,217 GBP2024-05-31
Cash at bank and in hand
89,831 GBP2025-05-31
38,818 GBP2024-05-31
Current Assets
93,112 GBP2025-05-31
42,035 GBP2024-05-31
Net Current Assets/Liabilities
-230,859 GBP2025-05-31
-276,521 GBP2024-05-31
Total Assets Less Current Liabilities
355,427 GBP2025-05-31
299,480 GBP2024-05-31
Net Assets/Liabilities
336,073 GBP2025-05-31
280,876 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Revaluation reserve
139,038 GBP2025-05-31
129,038 GBP2024-05-31
Retained earnings (accumulated losses)
196,935 GBP2025-05-31
151,738 GBP2024-05-31
Equity
336,073 GBP2025-05-31
280,876 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,476 GBP2025-05-31
4,096 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,476 GBP2025-05-31
4,096 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,191 GBP2025-05-31
4,096 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,191 GBP2025-05-31
4,096 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
95 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
285 GBP2025-05-31
Investment Property - Fair Value Model
586,000 GBP2025-05-31
576,000 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
3,281 GBP2025-05-31
Current, Amounts falling due within one year
3,217 GBP2024-05-31
Trade Creditors/Trade Payables
4,005 GBP2025-05-31
3,426 GBP2024-05-31
Amounts Owed to Related Parties
305,237 GBP2025-05-31
301,238 GBP2024-05-31
Taxation/Social Security Payable
11,902 GBP2025-05-31
11,166 GBP2024-05-31
Other Creditors
2,827 GBP2025-05-31
2,726 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2025-05-31
85 shares2024-05-31
Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2025-05-31
15 shares2024-05-31
Number of Shares Issued (Fully Paid)
100 shares2025-05-31
100 shares2024-05-31
Nominal value of allotted share capital
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31