Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
517 GBP2025-05-31
1,034 GBP2024-05-31
Investment Property
770,000 GBP2025-05-31
770,000 GBP2024-05-31
Fixed Assets
770,517 GBP2025-05-31
771,034 GBP2024-05-31
Debtors
Current
2,764 GBP2025-05-31
3,455 GBP2024-05-31
Cash at bank and in hand
27,428 GBP2025-05-31
22,283 GBP2024-05-31
Current Assets
30,192 GBP2025-05-31
25,738 GBP2024-05-31
Net Current Assets/Liabilities
21,744 GBP2025-05-31
21,026 GBP2024-05-31
Total Assets Less Current Liabilities
792,261 GBP2025-05-31
792,060 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-720,268 GBP2024-05-31
Net Assets/Liabilities
58,672 GBP2025-05-31
59,056 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Revaluation reserve
54,294 GBP2025-05-31
54,294 GBP2024-05-31
Retained earnings (accumulated losses)
4,278 GBP2025-05-31
4,662 GBP2024-05-31
Equity
58,672 GBP2025-05-31
59,056 GBP2024-05-31
Property, Plant & Equipment - Depreciation Expense
517 GBP2024-06-01 ~ 2025-05-31
517 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,068 GBP2025-05-31
2,068 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,068 GBP2025-05-31
2,068 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,551 GBP2025-05-31
1,034 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,551 GBP2025-05-31
1,034 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
517 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
517 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
517 GBP2025-05-31
1,034 GBP2024-05-31
Investment Property - Fair Value Model
770,000 GBP2025-05-31
770,000 GBP2024-05-31
Other Debtors
2,168 GBP2025-05-31
2,169 GBP2024-05-31
Prepayments
596 GBP2025-05-31
1,286 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
2,764 GBP2025-05-31
3,455 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
720,268 GBP2024-05-31
Other Remaining Borrowings
Non-current
720,853 GBP2025-05-31
720,268 GBP2024-05-31