Property, Plant & Equipment
8,907 GBP2025-05-31
11,922 GBP2024-05-31
Investment Property
600,000 GBP2025-05-31
1,222,421 GBP2024-05-31
Fixed Assets
608,907 GBP2025-05-31
1,234,343 GBP2024-05-31
Debtors
322,334 GBP2025-05-31
283,018 GBP2024-05-31
Cash at bank and in hand
447,714 GBP2025-05-31
15,032 GBP2024-05-31
Current Assets
770,048 GBP2025-05-31
298,050 GBP2024-05-31
Creditors
Amounts falling due within one year
-1,193,312 GBP2025-05-31
-1,518,806 GBP2024-05-31
Net Current Assets/Liabilities
-423,264 GBP2025-05-31
-1,220,756 GBP2024-05-31
Total Assets Less Current Liabilities
185,643 GBP2025-05-31
13,587 GBP2024-05-31
Creditors
Amounts falling due after one year
-104,317 GBP2025-05-31
-103,395 GBP2024-05-31
Net Assets/Liabilities
59,350 GBP2025-05-31
-91,835 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
59,250 GBP2025-05-31
-91,935 GBP2024-05-31
Equity
59,350 GBP2025-05-31
-91,835 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
15,073 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,166 GBP2025-05-31
3,151 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,015 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
8,907 GBP2025-05-31
11,922 GBP2024-05-31
Investment Property - Fair Value Model
600,000 GBP2025-05-31
1,222,421 GBP2024-05-31
Disposals of Investment Property - Fair Value Model
-701,421 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
96,034 GBP2025-05-31
37,865 GBP2024-05-31
Amounts Owed By Related Parties
0 GBP2025-05-31
Current
22,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
226,300 GBP2025-05-31
Current, Amounts falling due within one year
223,153 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
322,334 GBP2025-05-31
Current, Amounts falling due within one year
283,018 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
7,089 GBP2025-05-31
7,089 GBP2024-05-31
Trade Creditors/Trade Payables
Current
13,098 GBP2025-05-31
4,408 GBP2024-05-31
Amounts owed to group undertakings
Current
1,111,228 GBP2025-05-31
1,491,184 GBP2024-05-31
Other Taxation & Social Security Payable
Current
4,554 GBP2025-05-31
6,468 GBP2024-05-31
Other Creditors
Current
57,343 GBP2025-05-31
9,657 GBP2024-05-31
Creditors
Current
1,193,312 GBP2025-05-31
1,518,806 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
104,317 GBP2025-05-31
103,395 GBP2024-05-31