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
892 GBP2025-05-31
Investment Property
735,000 GBP2025-05-31
1,910,000 GBP2024-05-31
Fixed Assets
735,892 GBP2025-05-31
1,910,000 GBP2024-05-31
Debtors
5,699 GBP2025-05-31
18,102 GBP2024-05-31
Cash at bank and in hand
56,032 GBP2025-05-31
89,542 GBP2024-05-31
Current Assets
61,731 GBP2025-05-31
107,644 GBP2024-05-31
Creditors
Current
128,045 GBP2025-05-31
1,374,736 GBP2024-05-31
Net Current Assets/Liabilities
-66,314 GBP2025-05-31
-1,267,092 GBP2024-05-31
Total Assets Less Current Liabilities
669,578 GBP2025-05-31
642,908 GBP2024-05-31
Net Assets/Liabilities
638,482 GBP2025-05-31
563,879 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Equity
638,482 GBP2025-05-31
563,879 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,257 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
365 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
365 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
892 GBP2025-05-31
Investment Property - Fair Value Model
735,000 GBP2025-05-31
1,910,000 GBP2024-05-31
Disposals of Investment Property - Fair Value Model
-1,175,000 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
3,011 GBP2025-05-31
7,390 GBP2024-05-31
Prepayments/Accrued Income
Current
2,688 GBP2025-05-31
10,712 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
5,699 GBP2025-05-31
Current, Amounts falling due within one year
18,102 GBP2024-05-31
Corporation Tax Payable
Current
72,233 GBP2025-05-31
37,224 GBP2024-05-31
Other Creditors
Current
500 GBP2025-05-31
500 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
11,376 GBP2025-05-31
10,006 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-05-31
Equity
Retained earnings (accumulated losses)
638,282 GBP2025-05-31
563,679 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
77,103 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-2,500 GBP2024-06-01 ~ 2025-05-31