Property, Plant & Equipment
148 GBP2024-05-31
Investment Property
795,000 GBP2025-05-31
765,000 GBP2024-05-31
Fixed Assets
795,000 GBP2025-05-31
765,148 GBP2024-05-31
Debtors
Current
6,563 GBP2025-05-31
283 GBP2024-05-31
Cash at bank and in hand
3,118 GBP2025-05-31
2,540 GBP2024-05-31
Current Assets
9,681 GBP2025-05-31
2,823 GBP2024-05-31
Net Current Assets/Liabilities
-610,899 GBP2025-05-31
-206,991 GBP2024-05-31
Total Assets Less Current Liabilities
184,101 GBP2025-05-31
558,157 GBP2024-05-31
Net Assets/Liabilities
50,625 GBP2025-05-31
49,448 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Development expenditure
1,298 GBP2025-05-31
1,298 GBP2024-05-31
Intangible Assets - Gross Cost
1,298 GBP2025-05-31
1,298 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,298 GBP2025-05-31
1,298 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,298 GBP2025-05-31
1,298 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
626 GBP2025-05-31
626 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
626 GBP2025-05-31
626 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
626 GBP2025-05-31
478 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
626 GBP2025-05-31
478 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
148 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
148 GBP2024-05-31
Investment Property - Fair Value Model
795,000 GBP2025-05-31
765,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
476 GBP2025-05-31
Debtors
Amounts falling due within one year, Current
6,563 GBP2025-05-31
283 GBP2024-05-31
Number of Shares Issued (Fully Paid)
200 shares2025-05-31
200 shares2024-05-31
Nominal value of allotted share capital
200 GBP2024-06-01 ~ 2025-05-31
200 GBP2023-06-01 ~ 2024-05-31
Other Remaining Borrowings
Non-current
94,743 GBP2025-05-31
484,972 GBP2024-05-31
Current
127,500 GBP2024-05-31
Director Remuneration
11,955 GBP2024-06-01 ~ 2025-05-31
14,665 GBP2023-06-01 ~ 2024-05-31