Property, Plant & Equipment
5,610 GBP2025-05-31
Fixed Assets - Investments
105,000 GBP2025-05-31
31,000 GBP2024-05-31
Investment Property
1,122,972 GBP2025-05-31
1,162,972 GBP2024-05-31
Fixed Assets
1,233,582 GBP2025-05-31
1,193,972 GBP2024-05-31
Debtors
400,181 GBP2025-05-31
461,860 GBP2024-05-31
Cash at bank and in hand
6,961 GBP2025-05-31
8,777 GBP2024-05-31
Current Assets
407,142 GBP2025-05-31
470,637 GBP2024-05-31
Net Current Assets/Liabilities
-1,151,014 GBP2025-05-31
-1,067,421 GBP2024-05-31
Total Assets Less Current Liabilities
82,568 GBP2025-05-31
126,551 GBP2024-05-31
Net Assets/Liabilities
-35,408 GBP2025-05-31
3,409 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-35,410 GBP2025-05-31
3,407 GBP2024-05-31
Equity
-35,408 GBP2025-05-31
3,409 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,600 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
6,600 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
990 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
990 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
990 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
990 GBP2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,610 GBP2025-05-31
Amounts invested in assets
Cost valuation, Non-current
105,000 GBP2025-05-31
Other Investments Other Than Loans
Non-current
105,000 GBP2025-05-31
31,000 GBP2024-05-31
Amounts invested in assets
Non-current
105,000 GBP2025-05-31
31,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year
400,181 GBP2025-05-31
459,876 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,984 GBP2024-05-31
Debtors
Amounts falling due within one year
400,181 GBP2025-05-31
461,860 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
800 GBP2025-05-31
51,150 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,764 GBP2025-05-31
5,764 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
7,559 GBP2025-05-31
1,258 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,544,033 GBP2025-05-31
1,479,886 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
117,976 GBP2025-05-31
123,142 GBP2024-05-31