Property, Plant & Equipment
3,850 GBP2025-05-31
6,818 GBP2024-05-31
Investment Property
1,195,750 GBP2025-05-31
1,170,750 GBP2024-05-31
Fixed Assets
1,199,600 GBP2025-05-31
1,177,568 GBP2024-05-31
Debtors
252,164 GBP2025-05-31
250,823 GBP2024-05-31
Cash at bank and in hand
31,870 GBP2025-05-31
19,421 GBP2024-05-31
Current Assets
284,034 GBP2025-05-31
270,244 GBP2024-05-31
Net Current Assets/Liabilities
-643,648 GBP2025-05-31
-667,883 GBP2024-05-31
Total Assets Less Current Liabilities
555,952 GBP2025-05-31
509,685 GBP2024-05-31
Net Assets/Liabilities
499,247 GBP2025-05-31
467,021 GBP2024-05-31
Equity
Called up share capital
250,000 GBP2025-05-31
250,000 GBP2024-05-31
250,000 GBP2023-05-31
Other miscellaneous reserve
167,227 GBP2025-05-31
157,010 GBP2024-05-31
115,197 GBP2023-05-31
Retained earnings (accumulated losses)
82,020 GBP2025-05-31
60,011 GBP2024-05-31
56,940 GBP2023-05-31
Equity
499,247 GBP2025-05-31
467,021 GBP2024-05-31
422,137 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
33,226 GBP2024-06-01 ~ 2025-05-31
45,884 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
33,226 GBP2024-06-01 ~ 2025-05-31
45,884 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-1,000 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
19,902 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,052 GBP2025-05-31
13,084 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,968 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
3,850 GBP2025-05-31
6,818 GBP2024-05-31
Investment Property - Fair Value Model
1,195,750 GBP2025-05-31
1,170,750 GBP2024-05-31
Other Debtors
Amounts falling due within one year
252,164 GBP2025-05-31
250,823 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,919 GBP2025-05-31
1,116 GBP2024-05-31
Other Creditors
Current
921,763 GBP2025-05-31
937,011 GBP2024-05-31
Creditors
Current
927,682 GBP2025-05-31
938,127 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Class 4 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Equity
Called up share capital
250,000 GBP2025-05-31
250,000 GBP2024-05-31