Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
255 GBP2025-05-31
383 GBP2024-05-31
Investment Property
436,695 GBP2025-05-31
426,250 GBP2024-05-31
Fixed Assets
436,950 GBP2025-05-31
426,633 GBP2024-05-31
Debtors
Current
400 GBP2025-05-31
1,588 GBP2024-05-31
Cash at bank and in hand
12,145 GBP2025-05-31
2,482 GBP2024-05-31
Current Assets
12,545 GBP2025-05-31
4,070 GBP2024-05-31
Net Current Assets/Liabilities
4,008 GBP2025-05-31
3,812 GBP2024-05-31
Total Assets Less Current Liabilities
440,958 GBP2025-05-31
430,445 GBP2024-05-31
Net Assets/Liabilities
-61,932 GBP2025-05-31
-71,112 GBP2024-05-31
Equity
Called up share capital
3,000 GBP2025-05-31
3,000 GBP2024-05-31
Revaluation reserve
51,865 GBP2025-05-31
43,404 GBP2024-05-31
Retained earnings (accumulated losses)
-116,797 GBP2025-05-31
-117,516 GBP2024-05-31
Equity
-61,932 GBP2025-05-31
-71,112 GBP2024-05-31
Property, Plant & Equipment - Depreciation Expense
128 GBP2024-06-01 ~ 2025-05-31
295 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,180 GBP2025-05-31
1,180 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,180 GBP2025-05-31
1,180 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
925 GBP2025-05-31
797 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
925 GBP2025-05-31
797 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
128 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
255 GBP2025-05-31
383 GBP2024-05-31
Investment Property - Fair Value Model
436,695 GBP2025-05-31
426,250 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,235 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
400 GBP2025-05-31
Amounts falling due within one year, Current
1,588 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
489,066 GBP2024-05-31
Other Remaining Borrowings
Non-current
488,464 GBP2025-05-31
489,066 GBP2024-05-31