Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
17,660 GBP2024-05-31
Investment Property
99,445 GBP2024-05-31
Fixed Assets
117,105 GBP2024-05-31
Debtors
240,084 GBP2024-05-31
Cash at bank and in hand
32,051 GBP2025-05-31
5,479 GBP2024-05-31
Current Assets
32,051 GBP2025-05-31
245,563 GBP2024-05-31
Creditors
Current
31,000 GBP2025-05-31
174,262 GBP2024-05-31
Net Current Assets/Liabilities
1,051 GBP2025-05-31
71,301 GBP2024-05-31
Total Assets Less Current Liabilities
1,051 GBP2025-05-31
188,406 GBP2024-05-31
Creditors
Non-current
-10,353 GBP2024-05-31
Net Assets/Liabilities
1,051 GBP2025-05-31
174,105 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
951 GBP2025-05-31
174,005 GBP2024-05-31
Equity
1,051 GBP2025-05-31
174,105 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
462023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,686 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,686 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,026 GBP2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,026 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
17,660 GBP2024-05-31
Investment Property - Fair Value Model
99,445 GBP2024-05-31
Disposals of Investment Property - Fair Value Model
-99,445 GBP2024-06-01 ~ 2025-05-31
Other Debtors
Current
234,676 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
5,408 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
240,084 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-05-31
Trade Creditors/Trade Payables
Current
31,000 GBP2025-05-31
163,614 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,353 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31