Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,380 GBP2025-05-31
1,840 GBP2024-05-31
Investment Property
1,536,506 GBP2025-05-31
1,536,506 GBP2024-05-31
Fixed Assets
1,537,886 GBP2025-05-31
1,538,346 GBP2024-05-31
Cash at bank and in hand
834 GBP2025-05-31
1,693 GBP2024-05-31
Current Assets
834 GBP2025-05-31
1,693 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-617,461 GBP2024-05-31
Net Current Assets/Liabilities
-629,884 GBP2025-05-31
-615,768 GBP2024-05-31
Total Assets Less Current Liabilities
908,002 GBP2025-05-31
922,578 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-929,962 GBP2025-05-31
-937,929 GBP2024-05-31
Net Assets/Liabilities
-21,960 GBP2025-05-31
-15,351 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-22,060 GBP2025-05-31
-15,451 GBP2024-05-31
Equity
-21,960 GBP2025-05-31
-15,351 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,300 GBP2025-05-31
2,300 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
920 GBP2025-05-31
460 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
460 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,380 GBP2025-05-31
1,840 GBP2024-05-31
Cash and Cash Equivalents
834 GBP2025-05-31
1,693 GBP2024-05-31
Bank Borrowings
Current
73,811 GBP2025-05-31
75,579 GBP2024-05-31
Other Creditors
Current
555,107 GBP2025-05-31
540,307 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2025-05-31
1,575 GBP2024-05-31
Creditors
Current
630,718 GBP2025-05-31
617,461 GBP2024-05-31
Bank Borrowings
Non-current
929,962 GBP2025-05-31
937,929 GBP2024-05-31
Creditors
Non-current
929,962 GBP2025-05-31
937,929 GBP2024-05-31
Bank Borrowings
Current, Amounts falling due within one year
75,579 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
75,579 GBP2024-05-31
Total Borrowings
1,003,774 GBP2025-05-31
1,013,508 GBP2024-05-31