Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1002024-06-01 ~ 2025-05-31
Property, Plant & Equipment
1,233 GBP2025-05-31
1,453 GBP2024-05-31
Investment Property
1,500,000 GBP2025-05-31
1,500,000 GBP2024-05-31
Fixed Assets
1,501,233 GBP2025-05-31
1,501,453 GBP2024-05-31
Debtors
81,225 GBP2025-05-31
82,125 GBP2024-05-31
Cash at bank and in hand
19,788 GBP2025-05-31
14,513 GBP2024-05-31
Current Assets
101,013 GBP2025-05-31
96,638 GBP2024-05-31
Net Current Assets/Liabilities
66,625 GBP2025-05-31
62,554 GBP2024-05-31
Total Assets Less Current Liabilities
1,567,858 GBP2025-05-31
1,564,007 GBP2024-05-31
Creditors
Non-current
-986,033 GBP2025-05-31
-986,033 GBP2024-05-31
Net Assets/Liabilities
581,825 GBP2025-05-31
577,974 GBP2024-05-31
Equity
Called up share capital
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Revaluation reserve
457,030 GBP2025-05-31
457,030 GBP2024-05-31
Retained earnings (accumulated losses)
114,795 GBP2025-05-31
110,944 GBP2024-05-31
Equity
581,825 GBP2025-05-31
577,974 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,854 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,621 GBP2025-05-31
2,401 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
220 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,233 GBP2025-05-31
1,453 GBP2024-05-31
Investment Property - Fair Value Model
1,500,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,225 GBP2025-05-31
2,125 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
80,000 GBP2025-05-31
80,000 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
81,225 GBP2025-05-31
82,125 GBP2024-05-31
Trade Creditors/Trade Payables
Current
11,386 GBP2025-05-31
5,550 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,213 GBP2025-05-31
7,083 GBP2024-05-31
Other Creditors
Current
21,789 GBP2025-05-31
21,451 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
986,033 GBP2025-05-31
986,033 GBP2024-05-31
More than five year, Non-current
986,033 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31