Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
941 GBP2025-05-31
1,151,255 GBP2024-05-31
Debtors
407,936 GBP2025-05-31
18,104 GBP2024-05-31
Cash at bank and in hand
0 GBP2025-05-31
12 GBP2024-05-31
Current Assets
407,936 GBP2025-05-31
18,116 GBP2024-05-31
Net Current Assets/Liabilities
190,471 GBP2025-05-31
-209,050 GBP2024-05-31
Total Assets Less Current Liabilities
191,412 GBP2025-05-31
942,205 GBP2024-05-31
Net Assets/Liabilities
61,122 GBP2025-05-31
13,752 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Revaluation reserve
0 GBP2025-05-31
14,725 GBP2024-05-31
Retained earnings (accumulated losses)
61,022 GBP2025-05-31
-1,073 GBP2024-05-31
Equity
61,122 GBP2025-05-31
13,752 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-05-31
1,150,000 GBP2024-05-31
Other
3,700 GBP2025-05-31
3,700 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,700 GBP2025-05-31
1,153,700 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,150,000 GBP2024-06-01 ~ 2025-05-31
Other
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-1,150,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Other
2,759 GBP2025-05-31
2,445 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,759 GBP2025-05-31
2,445 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
314 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
314 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-05-31
1,150,000 GBP2024-05-31
Other
941 GBP2025-05-31
1,255 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
407,936 GBP2025-05-31
Amounts falling due within one year, Current
18,104 GBP2024-05-31
Trade Creditors/Trade Payables
Current
222 GBP2025-05-31
222 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
11,548 GBP2024-05-31
Other Creditors
Current
217,243 GBP2025-05-31
215,396 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
783,438 GBP2024-05-31
Other Creditors
Non-current
130,290 GBP2025-05-31
130,290 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31