Property, Plant & Equipment
5,294 GBP2025-05-31
7,261 GBP2024-05-31
Investment Property
692,212 GBP2025-05-31
485,183 GBP2024-05-31
Fixed Assets
697,506 GBP2025-05-31
492,444 GBP2024-05-31
Cash at bank and in hand
2,512 GBP2025-05-31
5,921 GBP2024-05-31
Net Current Assets/Liabilities
-221,058 GBP2025-05-31
-134,262 GBP2024-05-31
Total Assets Less Current Liabilities
476,448 GBP2025-05-31
358,182 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-304,218 GBP2024-05-31
Net Assets/Liabilities
38,783 GBP2025-05-31
47,983 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Revaluation reserve
48,707 GBP2025-05-31
57,890 GBP2024-05-31
Retained earnings (accumulated losses)
-10,024 GBP2025-05-31
-10,007 GBP2024-05-31
Equity
38,783 GBP2025-05-31
47,983 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
12,434 GBP2025-05-31
12,235 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,434 GBP2025-05-31
12,235 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,069 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1,069 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,140 GBP2025-05-31
4,974 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,140 GBP2025-05-31
4,974 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,693 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,693 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-527 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-527 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,294 GBP2025-05-31
7,261 GBP2024-05-31
Investment Property - Fair Value Model
692,212 GBP2025-05-31
485,183 GBP2024-05-31
Trade Creditors/Trade Payables
144 GBP2025-05-31
Amounts Owed to Related Parties
221,375 GBP2025-05-31
138,132 GBP2024-05-31
Other Creditors
2,051 GBP2025-05-31
2,051 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
304,218 GBP2024-05-31
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