Property, Plant & Equipment
22,896 GBP2025-05-31
27,013 GBP2024-05-31
Investment Property
246,806 GBP2025-05-31
246,806 GBP2024-05-31
Fixed Assets
269,702 GBP2025-05-31
273,819 GBP2024-05-31
Debtors
327,411 GBP2025-05-31
274,337 GBP2024-05-31
Cash at bank and in hand
3,720 GBP2025-05-31
5,242 GBP2024-05-31
Current Assets
331,131 GBP2025-05-31
279,579 GBP2024-05-31
Net Current Assets/Liabilities
-296,780 GBP2025-05-31
-300,780 GBP2024-05-31
Total Assets Less Current Liabilities
-27,078 GBP2025-05-31
-26,961 GBP2024-05-31
Equity
Called up share capital
300 GBP2025-05-31
300 GBP2024-05-31
Retained earnings (accumulated losses)
-27,378 GBP2025-05-31
-27,261 GBP2024-05-31
Equity
-27,078 GBP2025-05-31
-26,961 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
18,255 GBP2024-05-31
Furniture and fittings
32,705 GBP2024-05-31
Computers
3,715 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
54,675 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,971 GBP2025-05-31
8,510 GBP2024-05-31
Furniture and fittings
18,093 GBP2025-05-31
15,514 GBP2024-05-31
Computers
3,715 GBP2025-05-31
3,638 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,779 GBP2025-05-31
27,662 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,461 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
2,579 GBP2024-06-01 ~ 2025-05-31
Computers
77 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,117 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
8,284 GBP2025-05-31
9,745 GBP2024-05-31
Furniture and fittings
14,612 GBP2025-05-31
17,191 GBP2024-05-31
Computers
77 GBP2024-05-31
Investment Property - Fair Value Model
246,806 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,760 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
325,651 GBP2025-05-31
Amounts falling due within one year, Current
274,337 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
327,411 GBP2025-05-31
Amounts falling due within one year, Current
274,337 GBP2024-05-31
Trade Creditors/Trade Payables
Current
773 GBP2024-05-31
Amounts owed to group undertakings
Current
122,228 GBP2025-05-31
75,000 GBP2024-05-31
Other Taxation & Social Security Payable
Current
82 GBP2025-05-31
Other Creditors
Current
505,601 GBP2025-05-31
504,586 GBP2024-05-31