Property, Plant & Equipment
112 GBP2025-05-31
334 GBP2024-05-31
Investment Property
346,000 GBP2025-05-31
346,000 GBP2024-05-31
Fixed Assets
346,112 GBP2025-05-31
346,334 GBP2024-05-31
Debtors
351 GBP2025-05-31
0 GBP2024-05-31
Cash at bank and in hand
14,004 GBP2025-05-31
21,233 GBP2024-05-31
Current Assets
14,355 GBP2025-05-31
26,733 GBP2024-05-31
Creditors
Current
-84,571 GBP2025-05-31
-92,473 GBP2024-05-31
Net Current Assets/Liabilities
-70,216 GBP2025-05-31
-65,740 GBP2024-05-31
Total Assets Less Current Liabilities
275,896 GBP2025-05-31
280,594 GBP2024-05-31
Creditors
Non-current
-239,740 GBP2025-05-31
-239,740 GBP2024-05-31
Net Assets/Liabilities
33,256 GBP2025-05-31
37,954 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
20,951 GBP2025-05-31
25,649 GBP2024-05-31
Equity
33,256 GBP2025-05-31
37,954 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-4,198 GBP2024-06-01 ~ 2025-05-31
15,111 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-4,198 GBP2024-06-01 ~ 2025-05-31
15,111 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-500 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
460 GBP2024-05-31
Computers
3,940 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,400 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
460 GBP2025-05-31
378 GBP2024-05-31
Computers
3,828 GBP2025-05-31
3,688 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,288 GBP2025-05-31
4,066 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
82 GBP2024-06-01 ~ 2025-05-31
Computers
140 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-05-31
82 GBP2024-05-31
Computers
112 GBP2025-05-31
252 GBP2024-05-31
Investment Property - Fair Value Model
346,000 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
351 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
0 GBP2025-05-31
3,585 GBP2024-05-31
Other Creditors
Current
84,571 GBP2025-05-31
88,888 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
84,571 GBP2025-05-31
92,473 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
239,740 GBP2025-05-31
239,740 GBP2024-05-31