Property, Plant & Equipment
82,461 GBP2025-05-31
41,231 GBP2024-05-31
Investment Property
795,012 GBP2025-05-31
795,012 GBP2024-05-31
Fixed Assets
877,473 GBP2025-05-31
836,243 GBP2024-05-31
Debtors
68,023 GBP2025-05-31
3,697 GBP2024-05-31
Cash at bank and in hand
17,391 GBP2025-05-31
2,736 GBP2024-05-31
Current Assets
85,414 GBP2025-05-31
6,433 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-308,640 GBP2025-05-31
Net Current Assets/Liabilities
-223,226 GBP2025-05-31
-238,153 GBP2024-05-31
Total Assets Less Current Liabilities
654,247 GBP2025-05-31
598,090 GBP2024-05-31
Net Assets/Liabilities
597,433 GBP2025-05-31
548,192 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
407,793 GBP2025-05-31
358,552 GBP2024-05-31
Equity
597,433 GBP2025-05-31
548,192 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
55,411 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
15,545 GBP2025-05-31
15,545 GBP2024-05-31
Motor vehicles
60,430 GBP2025-05-31
60,430 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
131,386 GBP2025-05-31
75,975 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,935 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
7,312 GBP2025-05-31
5,254 GBP2024-05-31
Motor vehicles
35,678 GBP2025-05-31
29,490 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,925 GBP2025-05-31
34,744 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,935 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
2,058 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
6,188 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,181 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
49,476 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
8,233 GBP2025-05-31
10,291 GBP2024-05-31
Motor vehicles
24,752 GBP2025-05-31
30,940 GBP2024-05-31
Investment Property - Fair Value Model
795,012 GBP2024-05-31
Other Debtors
Current
65,000 GBP2025-05-31
3,697 GBP2024-05-31
Prepayments/Accrued Income
Current
3,023 GBP2025-05-31
0 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
68,023 GBP2025-05-31
Amounts falling due within one year, Current
3,697 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,764 GBP2025-05-31
2,648 GBP2024-05-31
Other Taxation & Social Security Payable
Current
7,902 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
297,524 GBP2025-05-31
240,783 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,450 GBP2025-05-31
1,155 GBP2024-05-31
Creditors
Current
308,640 GBP2025-05-31
244,586 GBP2024-05-31