Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Fixed Assets - Investments
680,358 GBP2025-05-31
570,725 GBP2024-05-31
Investment Property
115,000 GBP2025-05-31
115,000 GBP2024-05-31
Fixed Assets
795,358 GBP2025-05-31
685,725 GBP2024-05-31
Debtors
Current
64,054 GBP2025-05-31
10,514 GBP2024-05-31
Cash at bank and in hand
2,185 GBP2025-05-31
84,022 GBP2024-05-31
Current Assets
66,239 GBP2025-05-31
94,536 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-289,628 GBP2024-05-31
Net Current Assets/Liabilities
-261,974 GBP2025-05-31
-195,092 GBP2024-05-31
Total Assets Less Current Liabilities
533,384 GBP2025-05-31
490,633 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-76,428 GBP2025-05-31
-85,760 GBP2024-05-31
Net Assets/Liabilities
453,475 GBP2025-05-31
399,323 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Other miscellaneous reserve
6,392 GBP2025-05-31
12,600 GBP2024-05-31
Retained earnings (accumulated losses)
442,934 GBP2025-05-31
382,574 GBP2024-05-31
Equity
453,475 GBP2025-05-31
399,323 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,486 GBP2025-05-31
3,486 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,486 GBP2025-05-31
3,486 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
5,000 GBP2024-05-31
Prepayments/Accrued Income
Current
64,054 GBP2025-05-31
5,514 GBP2024-05-31
Other Remaining Borrowings
Current
6,768 GBP2025-05-31
6,050 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,078 GBP2025-05-31
546 GBP2024-05-31
Corporation Tax Payable
Current
15,952 GBP2025-05-31
19,048 GBP2024-05-31
Other Creditors
Current
301,715 GBP2025-05-31
262,147 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,700 GBP2025-05-31
1,837 GBP2024-05-31
Creditors
Current
328,213 GBP2025-05-31
289,628 GBP2024-05-31
Other Remaining Borrowings
Non-current
53,114 GBP2025-05-31
60,640 GBP2024-05-31
Other Creditors
Non-current
23,314 GBP2025-05-31
25,120 GBP2024-05-31
Creditors
Non-current
76,428 GBP2025-05-31
85,760 GBP2024-05-31
Total Borrowings
59,882 GBP2025-05-31
66,690 GBP2024-05-31
Net Deferred Tax Liability/Asset
3,481 GBP2025-05-31
5,550 GBP2024-05-31
10 GBP2023-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,069 GBP2024-06-01 ~ 2025-05-31
5,540 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-05-31
60 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1.002024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-05-31
30 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1.002024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-05-31
5 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1.002024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-05-31
5 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1.002024-06-01 ~ 2025-05-31