Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
5,779 GBP2025-05-31
7,223 GBP2024-05-31
Investment Property
1,407,327 GBP2025-05-31
1,232,000 GBP2024-05-31
Fixed Assets
1,413,106 GBP2025-05-31
1,239,223 GBP2024-05-31
Debtors
10,094 GBP2025-05-31
8,272 GBP2024-05-31
Cash at bank and in hand
79,411 GBP2025-05-31
19,626 GBP2024-05-31
Current Assets
89,505 GBP2025-05-31
27,898 GBP2024-05-31
Net Current Assets/Liabilities
-818,983 GBP2025-05-31
-648,453 GBP2024-05-31
Total Assets Less Current Liabilities
594,123 GBP2025-05-31
590,770 GBP2024-05-31
Creditors
Non-current
-398,072 GBP2025-05-31
-421,294 GBP2024-05-31
Net Assets/Liabilities
165,051 GBP2025-05-31
138,476 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
63,152 GBP2025-05-31
36,577 GBP2024-05-31
Equity
165,051 GBP2025-05-31
138,476 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
16,345 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,566 GBP2025-05-31
9,122 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,444 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
5,779 GBP2025-05-31
7,223 GBP2024-05-31
Investment Property - Fair Value Model
1,407,327 GBP2025-05-31
1,232,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
9,500 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
594 GBP2025-05-31
Current, Amounts falling due within one year
8,272 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
10,094 GBP2025-05-31
Current, Amounts falling due within one year
8,272 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
22,492 GBP2025-05-31
20,516 GBP2024-05-31
Trade Creditors/Trade Payables
Current
834 GBP2025-05-31
0 GBP2024-05-31
Corporation Tax Payable
Current
9,340 GBP2025-05-31
4,506 GBP2024-05-31
Other Creditors
Current
875,822 GBP2025-05-31
651,329 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
398,072 GBP2025-05-31
421,294 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31