Property, Plant & Equipment
120,702 GBP2025-05-31
48,852 GBP2024-05-31
Investment Property
2,885,000 GBP2025-05-31
2,885,000 GBP2024-05-31
Debtors
Current
1,415 GBP2025-05-31
7,958 GBP2024-05-31
Cash at bank and in hand
26,941 GBP2025-05-31
114,390 GBP2024-05-31
Creditors
Non-current
-149,763 GBP2025-05-31
-147,550 GBP2024-05-31
Net Assets/Liabilities
316,081 GBP2025-05-31
381,765 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
315,981 GBP2025-05-31
381,665 GBP2024-05-31
Equity
316,081 GBP2025-05-31
381,765 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-06-01 ~ 2025-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
224,834 GBP2025-05-31
144,562 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
224,834 GBP2025-05-31
144,562 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,542 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-5,542 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
104,132 GBP2025-05-31
95,710 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,132 GBP2025-05-31
95,710 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,205 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,205 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,783 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,783 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
1,415 GBP2025-05-31
3,204 GBP2024-05-31
Prepayments/Accrued Income
Current
0 GBP2025-05-31
4,754 GBP2024-05-31
Trade Creditors/Trade Payables
Current
10,872 GBP2025-05-31
2,661 GBP2024-05-31
Amounts owed to directors
Current
19,832 GBP2025-05-31
10,557 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
4,720 GBP2025-05-31
4,449 GBP2024-05-31
Other Creditors
Current
1,150 GBP2025-05-31
1,150 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
149,763 GBP2025-05-31
147,550 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31