Property, Plant & Equipment
5,062 GBP2025-05-31
4,483 GBP2024-05-31
Investment Property
555,918 GBP2025-05-31
555,918 GBP2024-05-31
Fixed Assets
560,980 GBP2025-05-31
560,401 GBP2024-05-31
Debtors
125,089 GBP2025-05-31
71 GBP2024-05-31
Cash at bank and in hand
21,308 GBP2025-05-31
275,263 GBP2024-05-31
Current Assets
146,397 GBP2025-05-31
275,334 GBP2024-05-31
Creditors
Current
366,077 GBP2025-05-31
492,180 GBP2024-05-31
Net Current Assets/Liabilities
-219,680 GBP2025-05-31
-216,846 GBP2024-05-31
Total Assets Less Current Liabilities
341,300 GBP2025-05-31
343,555 GBP2024-05-31
Creditors
Non-current
350,602 GBP2025-05-31
330,428 GBP2024-05-31
Net Assets/Liabilities
-9,302 GBP2025-05-31
13,127 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-9,303 GBP2025-05-31
13,126 GBP2024-05-31
Equity
-9,302 GBP2025-05-31
13,127 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,506 GBP2025-05-31
5,506 GBP2024-05-31
Computers
3,579 GBP2025-05-31
1,372 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
9,085 GBP2025-05-31
6,878 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,573 GBP2025-05-31
1,595 GBP2024-05-31
Computers
1,450 GBP2025-05-31
800 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,023 GBP2025-05-31
2,395 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
978 GBP2024-06-01 ~ 2025-05-31
Computers
650 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,628 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,933 GBP2025-05-31
3,911 GBP2024-05-31
Computers
2,129 GBP2025-05-31
572 GBP2024-05-31
Investment Property - Fair Value Model
555,918 GBP2024-05-31
Other Debtors
Current
125,000 GBP2025-05-31
Prepayments
Current
89 GBP2025-05-31
71 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
125,089 GBP2025-05-31
71 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
1,103 GBP2025-05-31
19,621 GBP2024-05-31
Trade Creditors/Trade Payables
Current
222 GBP2025-05-31
222 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,651 GBP2025-05-31
Accrued Liabilities
Current
2,119 GBP2025-05-31
1,891 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
552 GBP2025-05-31
39,243 GBP2024-05-31
More than five year, Non-current
350,050 GBP2025-05-31
232,321 GBP2024-05-31