Property, Plant & Equipment
220 GBP2025-05-31
441 GBP2024-05-31
Investment Property
1,100,000 GBP2025-05-31
1,100,000 GBP2024-05-31
Fixed Assets
1,100,220 GBP2025-05-31
1,100,441 GBP2024-05-31
Cash at bank and in hand
451,051 GBP2025-05-31
375,571 GBP2024-05-31
Net Current Assets/Liabilities
423,949 GBP2025-05-31
351,463 GBP2024-05-31
Total Assets Less Current Liabilities
1,524,169 GBP2025-05-31
1,451,904 GBP2024-05-31
Equity
Called up share capital
70 GBP2025-05-31
70 GBP2024-05-31
60 GBP2023-05-31
Share premium
534,430 GBP2025-05-31
534,430 GBP2024-05-31
334,440 GBP2023-05-31
Retained earnings (accumulated losses)
989,669 GBP2025-05-31
917,404 GBP2024-05-31
842,815 GBP2023-05-31
Equity
1,524,169 GBP2025-05-31
1,451,904 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
84,265 GBP2024-06-01 ~ 2025-05-31
76,989 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
84,265 GBP2024-06-01 ~ 2025-05-31
76,989 GBP2023-06-01 ~ 2024-05-31
Issue of Equity Instruments
Called up share capital
10 GBP2023-06-01 ~ 2024-05-31
Issue of Equity Instruments
200,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-2,400 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-12,000 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
883 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
663 GBP2025-05-31
442 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
221 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
220 GBP2025-05-31
441 GBP2024-05-31
Investment Property - Fair Value Model
1,100,000 GBP2024-05-31
Corporation Tax Payable
Current
25,300 GBP2025-05-31
22,736 GBP2024-05-31
Other Creditors
Current
1,802 GBP2025-05-31
1,372 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
570 shares2025-05-31
570 shares2024-05-31
Par Value of Share
Class 3 ordinary share
10 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2025-05-31
30 shares2024-05-31
Par Value of Share
Class 4 ordinary share
10 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Equity
Called up share capital
70 GBP2025-05-31
70 GBP2024-05-31