Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
254 GBP2025-05-31
507 GBP2024-05-31
Investment Property
1,395,000 GBP2025-05-31
937,707 GBP2024-05-31
Fixed Assets
1,395,254 GBP2025-05-31
938,214 GBP2024-05-31
Debtors
46,969 GBP2025-05-31
942 GBP2024-05-31
Cash at bank and in hand
1,293 GBP2025-05-31
309 GBP2024-05-31
Current Assets
48,262 GBP2025-05-31
1,251 GBP2024-05-31
Net Current Assets/Liabilities
41,976 GBP2025-05-31
-767,424 GBP2024-05-31
Total Assets Less Current Liabilities
1,437,230 GBP2025-05-31
170,790 GBP2024-05-31
Creditors
Non-current
-1,009,578 GBP2025-05-31
-129,472 GBP2024-05-31
Net Assets/Liabilities
320,924 GBP2025-05-31
32,671 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Revaluation reserve
337,778 GBP2025-05-31
45,012 GBP2024-05-31
Retained earnings (accumulated losses)
-16,954 GBP2025-05-31
-12,441 GBP2024-05-31
Equity
320,924 GBP2025-05-31
32,671 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
760 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
506 GBP2025-05-31
253 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
253 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
254 GBP2025-05-31
507 GBP2024-05-31
Investment Property - Fair Value Model
1,395,000 GBP2025-05-31
937,707 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
44,194 GBP2025-05-31
942 GBP2024-05-31
Other Debtors
Current
2,775 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
46,969 GBP2025-05-31
Amounts falling due within one year, Current
942 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
383,315 GBP2024-05-31
Other Remaining Borrowings
Current
270,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
247 GBP2024-05-31
Amounts owed to group undertakings
Current
9,052 GBP2024-05-31
Other Creditors
Current
212 GBP2025-05-31
329 GBP2024-05-31
Accrued Liabilities
Current
1,108 GBP2025-05-31
1,085 GBP2024-05-31
Bank Borrowings/Overdrafts
More than five year, Non-current
1,009,578 GBP2025-05-31
Bank Borrowings
Secured
1,009,578 GBP2025-05-31
512,787 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
106,728 GBP2025-05-31
8,647 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
-12,602 GBP2024-06-01 ~ 2025-05-31
Profit/Loss
-12,602 GBP2024-06-01 ~ 2025-05-31