Property, Plant & Equipment
5,167 GBP2025-05-31
6,889 GBP2024-05-31
Investment Property
748,000 GBP2025-05-31
748,000 GBP2024-05-31
Fixed Assets
753,167 GBP2025-05-31
754,889 GBP2024-05-31
Debtors
Current
1,918 GBP2025-05-31
2,306 GBP2024-05-31
Cash at bank and in hand
21,595 GBP2025-05-31
34,005 GBP2024-05-31
Current Assets
23,513 GBP2025-05-31
36,311 GBP2024-05-31
Net Current Assets/Liabilities
-571,880 GBP2025-05-31
-566,239 GBP2024-05-31
Total Assets Less Current Liabilities
181,287 GBP2025-05-31
188,650 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-149,077 GBP2025-05-31
Net Assets/Liabilities
32,210 GBP2025-05-31
28,622 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,663 GBP2025-05-31
18,663 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
18,663 GBP2025-05-31
18,663 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,496 GBP2025-05-31
11,774 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,496 GBP2025-05-31
11,774 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,722 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,722 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,167 GBP2025-05-31
6,889 GBP2024-05-31
Investment Property - Fair Value Model
748,000 GBP2025-05-31
748,000 GBP2024-05-31
Prepayments
1,918 GBP2025-05-31
756 GBP2024-05-31
Other Debtors
1,550 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,918 GBP2025-05-31
Current, Amounts falling due within one year
2,306 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
10,581 GBP2024-05-31
Non-current, Amounts falling due after one year
149,077 GBP2025-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Bank Borrowings
Current
10,957 GBP2025-05-31
10,581 GBP2024-05-31
Non-current
149,077 GBP2025-05-31
160,028 GBP2024-05-31