Average Number of Employees
22024-06-01 ~ 2025-05-31
32023-03-01 ~ 2024-05-31
Property, Plant & Equipment
219 GBP2025-05-31
657 GBP2024-05-31
Investment Property
400,000 GBP2025-05-31
400,000 GBP2024-05-31
Fixed Assets
400,219 GBP2025-05-31
400,657 GBP2024-05-31
Cash at bank and in hand
5,727 GBP2025-05-31
438,604 GBP2024-05-31
Current Assets
5,727 GBP2025-05-31
438,604 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-131,863 GBP2025-05-31
Net Current Assets/Liabilities
-126,136 GBP2025-05-31
-134,975 GBP2024-05-31
Total Assets Less Current Liabilities
274,083 GBP2025-05-31
265,682 GBP2024-05-31
Net Assets/Liabilities
246,938 GBP2025-05-31
245,052 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
246,838 GBP2025-05-31
244,952 GBP2024-05-31
Equity
246,938 GBP2025-05-31
245,052 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,752 GBP2025-05-31
1,752 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,095 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
438 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,533 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
219 GBP2025-05-31
657 GBP2024-05-31
Cash and Cash Equivalents
5,727 GBP2025-05-31
438,604 GBP2024-05-31
Trade Creditors/Trade Payables
Current
3,000 GBP2024-05-31
Taxation/Social Security Payable
Current
2,150 GBP2025-05-31
46,546 GBP2024-05-31
Other Creditors
Current
128,033 GBP2025-05-31
521,033 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,680 GBP2025-05-31
3,000 GBP2024-05-31
Creditors
Current
131,863 GBP2025-05-31
573,579 GBP2024-05-31
Net Deferred Tax Liability/Asset
-27,145 GBP2025-05-31
-20,630 GBP2024-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,515 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1.002024-06-01 ~ 2025-05-31