Property, Plant & Equipment
1,713 GBP2025-05-31
1,829 GBP2024-05-31
Investment Property
705,000 GBP2025-05-31
714,690 GBP2024-05-31
Fixed Assets
706,713 GBP2025-05-31
716,519 GBP2024-05-31
Debtors
556 GBP2025-05-31
483 GBP2024-05-31
Cash at bank and in hand
12,845 GBP2025-05-31
62,840 GBP2024-05-31
Current Assets
13,401 GBP2025-05-31
63,323 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-176,402 GBP2024-05-31
Net Current Assets/Liabilities
-180,897 GBP2025-05-31
-113,079 GBP2024-05-31
Total Assets Less Current Liabilities
525,816 GBP2025-05-31
603,440 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-547,544 GBP2025-05-31
Net Assets/Liabilities
-22,506 GBP2025-05-31
-19,071 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-65,540 GBP2025-05-31
-69,954 GBP2024-05-31
Equity
-22,506 GBP2025-05-31
-19,071 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,719 GBP2025-05-31
2,533 GBP2024-05-31
Computers
830 GBP2025-05-31
830 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,549 GBP2025-05-31
3,363 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,006 GBP2025-05-31
704 GBP2024-05-31
Computers
830 GBP2025-05-31
830 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,836 GBP2025-05-31
1,534 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
302 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
302 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,713 GBP2025-05-31
1,829 GBP2024-05-31
Computers
0 GBP2025-05-31
0 GBP2024-05-31
Investment Property - Fair Value Model
705,000 GBP2025-05-31
714,690 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
556 GBP2025-05-31
Current, Amounts falling due within one year
483 GBP2024-05-31
Trade Creditors/Trade Payables
Current
470 GBP2025-05-31
436 GBP2024-05-31
Other Creditors
Current
193,828 GBP2025-05-31
175,966 GBP2024-05-31
Creditors
Current
194,298 GBP2025-05-31
176,402 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
505,802 GBP2025-05-31
505,809 GBP2024-05-31
Other Creditors
Non-current
41,742 GBP2025-05-31
115,308 GBP2024-05-31
Creditors
Non-current
547,544 GBP2025-05-31
621,117 GBP2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31