Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Class 4 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
90 GBP2024-05-31
Investment Property
481,600 GBP2025-05-31
755,725 GBP2024-05-31
Fixed Assets
481,600 GBP2025-05-31
755,815 GBP2024-05-31
Debtors
4,356 GBP2025-05-31
2,100 GBP2024-05-31
Cash at bank and in hand
2,020 GBP2025-05-31
41,435 GBP2024-05-31
Current Assets
6,376 GBP2025-05-31
43,535 GBP2024-05-31
Creditors
Current
87,213 GBP2025-05-31
165,353 GBP2024-05-31
Net Current Assets/Liabilities
-80,837 GBP2025-05-31
-121,818 GBP2024-05-31
Total Assets Less Current Liabilities
400,763 GBP2025-05-31
633,997 GBP2024-05-31
Net Assets/Liabilities
111,931 GBP2025-05-31
186,645 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Revaluation reserve
128,539 GBP2025-05-31
203,186 GBP2024-05-31
Retained earnings (accumulated losses)
-16,708 GBP2025-05-31
-16,641 GBP2024-05-31
Equity
111,931 GBP2025-05-31
186,645 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,034 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,034 GBP2025-05-31
944 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
90 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
90 GBP2024-05-31
Investment Property - Fair Value Model
481,600 GBP2025-05-31
755,725 GBP2024-05-31
Disposals of Investment Property - Fair Value Model
-274,125 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
4,298 GBP2025-05-31
2,034 GBP2024-05-31
Other Debtors
Current
58 GBP2025-05-31
Debtors
Amounts falling due within one year, Current
4,356 GBP2025-05-31
Current, Amounts falling due within one year
2,100 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
1,446 GBP2025-05-31
1,396 GBP2024-05-31
Trade Creditors/Trade Payables
Current
4,696 GBP2025-05-31
18 GBP2024-05-31
Accrued Liabilities
Current
3,713 GBP2025-05-31
4,080 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
245,614 GBP2025-05-31
Between one and two years, Non-current
377,850 GBP2024-05-31
Between two and five year, Non-current
1,774 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
42,847 GBP2025-05-31
67,728 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2025-05-31
Class 2 ordinary share
25 shares2025-05-31
Class 3 ordinary share
25 shares2025-05-31
Class 4 ordinary share
25 shares2025-05-31