Property, Plant & Equipment
345 GBP2024-05-31
Investment Property
1,304,945 GBP2025-05-31
1,304,945 GBP2024-05-31
Fixed Assets
1,304,945 GBP2025-05-31
1,305,290 GBP2024-05-31
Debtors
46,800 GBP2025-05-31
69,850 GBP2024-05-31
Cash at bank and in hand
7,745 GBP2025-05-31
4,642 GBP2024-05-31
Current Assets
54,545 GBP2025-05-31
74,492 GBP2024-05-31
Net Current Assets/Liabilities
49,433 GBP2025-05-31
68,775 GBP2024-05-31
Total Assets Less Current Liabilities
1,354,378 GBP2025-05-31
1,374,065 GBP2024-05-31
Net Assets/Liabilities
383,270 GBP2025-05-31
402,957 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
383,260 GBP2025-05-31
402,947 GBP2024-05-31
Equity
383,270 GBP2025-05-31
402,957 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,175 GBP2025-05-31
8,175 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
8,175 GBP2025-05-31
8,175 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,175 GBP2025-05-31
7,830 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,175 GBP2025-05-31
7,830 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
345 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
345 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
345 GBP2024-05-31
Amounts owed by group undertakings and participating interests
46,800 GBP2025-05-31
69,850 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,229 GBP2025-05-31
861 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
3,883 GBP2025-05-31
2,356 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,500 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
971,025 GBP2025-05-31
971,025 GBP2024-05-31
Deferred Tax Liabilities
83 GBP2025-05-31
83 GBP2024-06-01
83 GBP2024-05-31