Property, Plant & Equipment
1,044 GBP2025-05-31
1,305 GBP2024-05-31
Investment Property
778,000 GBP2025-05-31
795,000 GBP2024-05-31
Fixed Assets
779,044 GBP2025-05-31
796,305 GBP2024-05-31
Debtors
45,204 GBP2025-05-31
85,030 GBP2024-05-31
Cash at bank and in hand
2,787 GBP2025-05-31
1,313 GBP2024-05-31
Current Assets
47,991 GBP2025-05-31
86,343 GBP2024-05-31
Creditors
Current
-338,911 GBP2025-05-31
-338,624 GBP2024-05-31
Net Current Assets/Liabilities
-290,920 GBP2025-05-31
-252,281 GBP2024-05-31
Total Assets Less Current Liabilities
488,124 GBP2025-05-31
544,024 GBP2024-05-31
Creditors
Non-current
-507,421 GBP2025-05-31
-493,325 GBP2024-05-31
Net Assets/Liabilities
-25,497 GBP2025-05-31
24,899 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
-383,891 GBP2025-05-31
-328,714 GBP2024-05-31
Equity
-25,497 GBP2025-05-31
24,899 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,983 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,939 GBP2025-05-31
2,678 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
261 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,044 GBP2025-05-31
1,305 GBP2024-05-31
Investment Property - Fair Value Model
778,000 GBP2025-05-31
795,000 GBP2024-05-31
Amounts Owed By Related Parties
11,200 GBP2025-05-31
Current
11,200 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
34,004 GBP2025-05-31
Current, Amounts falling due within one year
73,830 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
45,204 GBP2025-05-31
Current, Amounts falling due within one year
85,030 GBP2024-05-31
Amounts owed to group undertakings
Current
102,331 GBP2025-05-31
122,424 GBP2024-05-31
Other Creditors
Current
236,580 GBP2025-05-31
216,200 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
338,624 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
507,421 GBP2025-05-31
493,325 GBP2024-05-31