Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
221 GBP2025-05-31
260 GBP2024-05-31
Investment Property
245,000 GBP2025-05-31
245,000 GBP2024-05-31
Fixed Assets
245,221 GBP2025-05-31
245,260 GBP2024-05-31
Debtors
55,970 GBP2025-05-31
55,970 GBP2024-05-31
Cash at bank and in hand
1,929 GBP2025-05-31
3,748 GBP2024-05-31
Current Assets
57,899 GBP2025-05-31
59,718 GBP2024-05-31
Net Current Assets/Liabilities
-21,111 GBP2025-05-31
-15,962 GBP2024-05-31
Total Assets Less Current Liabilities
224,110 GBP2025-05-31
229,298 GBP2024-05-31
Net Assets/Liabilities
34,642 GBP2025-05-31
34,884 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
7,163 GBP2025-05-31
7,405 GBP2024-05-31
Equity
34,642 GBP2025-05-31
34,884 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
734 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
513 GBP2025-05-31
474 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
221 GBP2025-05-31
260 GBP2024-05-31
Investment Property - Fair Value Model
245,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
55,970 GBP2025-05-31
Current, Amounts falling due within one year
55,970 GBP2024-05-31
Other Taxation & Social Security Payable
Current
621 GBP2025-05-31
621 GBP2024-05-31
Other Creditors
Current
78,389 GBP2025-05-31
75,059 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
153,751 GBP2025-05-31
153,751 GBP2024-05-31
Other Creditors
Non-current
29,271 GBP2025-05-31
34,217 GBP2024-05-31
Bank Borrowings/Overdrafts
More than five year, Non-current
153,751 GBP2025-05-31
153,751 GBP2024-05-31
Bank Borrowings
Secured
153,751 GBP2025-05-31
153,751 GBP2024-05-31
Total Borrowings
Secured
183,022 GBP2025-05-31
187,968 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
-242 GBP2024-06-01 ~ 2025-05-31
Profit/Loss
-242 GBP2024-06-01 ~ 2025-05-31