Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
63,786 GBP2025-05-31
8,583 GBP2024-05-31
Investment Property
1,310,621 GBP2025-05-31
1,046,464 GBP2024-05-31
Fixed Assets
1,374,407 GBP2025-05-31
1,055,047 GBP2024-05-31
Total Inventories
20,731 GBP2025-05-31
20,731 GBP2024-05-31
Debtors
28,453 GBP2025-05-31
16,163 GBP2024-05-31
Current assets - Investments
251,800 GBP2025-05-31
170,500 GBP2024-05-31
Cash at bank and in hand
40,442 GBP2025-05-31
527,822 GBP2024-05-31
Current Assets
341,426 GBP2025-05-31
735,216 GBP2024-05-31
Creditors
Current
1,041,367 GBP2025-05-31
1,112,418 GBP2024-05-31
Net Current Assets/Liabilities
-699,941 GBP2025-05-31
-377,202 GBP2024-05-31
Total Assets Less Current Liabilities
674,466 GBP2025-05-31
677,845 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
674,456 GBP2025-05-31
677,835 GBP2024-05-31
Equity
674,466 GBP2025-05-31
677,845 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,556 GBP2025-05-31
14,486 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,770 GBP2025-05-31
5,903 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,867 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
63,786 GBP2025-05-31
8,583 GBP2024-05-31
Investment Property - Fair Value Model
1,310,621 GBP2025-05-31
1,046,464 GBP2024-05-31
Value of work in progress
20,731 GBP2025-05-31
20,731 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
11,264 GBP2025-05-31
1,163 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
28,453 GBP2025-05-31
Current, Amounts falling due within one year
16,163 GBP2024-05-31
Trade Creditors/Trade Payables
Current
3,000 GBP2025-05-31
3,000 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
9,621 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-13,000 GBP2024-06-01 ~ 2025-05-31