Property, Plant & Equipment
24 GBP2025-05-31
915 GBP2024-05-31
Investment Property
165,000 GBP2025-05-31
165,000 GBP2024-05-31
Fixed Assets
165,024 GBP2025-05-31
165,915 GBP2024-05-31
Debtors
9,881 GBP2025-05-31
9,603 GBP2024-05-31
Cash at bank and in hand
3,779 GBP2025-05-31
562 GBP2024-05-31
Current Assets
13,660 GBP2025-05-31
10,165 GBP2024-05-31
Creditors
Amounts falling due within one year
-50,358 GBP2025-05-31
-46,901 GBP2024-05-31
Net Current Assets/Liabilities
-36,698 GBP2025-05-31
-36,736 GBP2024-05-31
Total Assets Less Current Liabilities
128,326 GBP2025-05-31
129,179 GBP2024-05-31
Creditors
Amounts falling due after one year
-103,310 GBP2025-05-31
-103,310 GBP2024-05-31
Net Assets/Liabilities
25,011 GBP2025-05-31
21,118 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Revaluation reserve
19,515 GBP2025-05-31
23,978 GBP2024-05-31
3,978 GBP2023-05-31
Retained earnings (accumulated losses)
5,494 GBP2025-05-31
-2,862 GBP2024-05-31
Equity
25,011 GBP2025-05-31
21,118 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
240 GBP2025-05-31
3,057 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,817 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
216 GBP2025-05-31
2,142 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,974 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
24 GBP2025-05-31
915 GBP2024-05-31
Investment Property - Fair Value Model
165,000 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-05-31
72 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
9,881 GBP2025-05-31
Amounts falling due within one year, Current
9,531 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
9,881 GBP2025-05-31
Amounts falling due within one year, Current
9,603 GBP2024-05-31
Trade Creditors/Trade Payables
Current
968 GBP2025-05-31
840 GBP2024-05-31
Other Creditors
Current
49,390 GBP2025-05-31
46,061 GBP2024-05-31
Creditors
Current
50,358 GBP2025-05-31
46,901 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
103,310 GBP2025-05-31
103,310 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
2 shares2025-05-31
2 shares2024-05-31