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
2,871 GBP2025-05-31
3,378 GBP2024-05-31
Investment Property
1,346,000 GBP2025-05-31
1,346,000 GBP2024-05-31
Fixed Assets
1,348,871 GBP2025-05-31
1,349,378 GBP2024-05-31
Debtors
260,000 GBP2025-05-31
260,000 GBP2024-05-31
Cash at bank and in hand
15,838 GBP2025-05-31
5,901 GBP2024-05-31
Current Assets
275,838 GBP2025-05-31
265,901 GBP2024-05-31
Net Current Assets/Liabilities
-192,023 GBP2025-05-31
-204,363 GBP2024-05-31
Total Assets Less Current Liabilities
1,156,848 GBP2025-05-31
1,145,015 GBP2024-05-31
Creditors
Non-current
-549,726 GBP2025-05-31
-575,241 GBP2024-05-31
Net Assets/Liabilities
551,951 GBP2025-05-31
514,603 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
213,484 GBP2025-05-31
176,136 GBP2024-05-31
Equity
551,951 GBP2025-05-31
514,603 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,076 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,205 GBP2025-05-31
8,698 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
507 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,871 GBP2025-05-31
3,378 GBP2024-05-31
Investment Property - Fair Value Model
1,346,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
260,000 GBP2025-05-31
Current, Amounts falling due within one year
260,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,462 GBP2024-05-31
Other Taxation & Social Security Payable
Current
22,851 GBP2025-05-31
20,931 GBP2024-05-31
Other Creditors
Current
445,010 GBP2025-05-31
446,871 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
549,726 GBP2025-05-31
575,241 GBP2024-05-31
Bank Borrowings
Secured
549,726 GBP2025-05-31
575,241 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
37,348 GBP2024-06-01 ~ 2025-05-31
Profit/Loss
37,348 GBP2024-06-01 ~ 2025-05-31