Property, Plant & Equipment
156 GBP2025-05-31
207 GBP2024-05-31
Investment Property
200,000 GBP2025-05-31
170,000 GBP2024-05-31
Fixed Assets
200,156 GBP2025-05-31
170,207 GBP2024-05-31
Debtors
Current
827 GBP2025-05-31
1,443 GBP2024-05-31
Cash at bank and in hand
4,671 GBP2025-05-31
5,054 GBP2024-05-31
Current Assets
5,498 GBP2025-05-31
6,497 GBP2024-05-31
Net Current Assets/Liabilities
-39,325 GBP2025-05-31
-44,381 GBP2024-05-31
Total Assets Less Current Liabilities
160,831 GBP2025-05-31
125,826 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-107,125 GBP2025-05-31
Net Assets/Liabilities
46,794 GBP2025-05-31
17,480 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Revaluation reserve
36,221 GBP2025-05-31
6,221 GBP2024-05-31
Retained earnings (accumulated losses)
10,473 GBP2025-05-31
11,159 GBP2024-05-31
Equity
46,794 GBP2025-05-31
17,480 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
490 GBP2025-05-31
490 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
490 GBP2025-05-31
490 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
334 GBP2025-05-31
283 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
334 GBP2025-05-31
283 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
51 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
156 GBP2025-05-31
207 GBP2024-05-31
Investment Property - Fair Value Model
200,000 GBP2025-05-31
170,000 GBP2024-05-31
Trade Debtors/Trade Receivables
715 GBP2025-05-31
505 GBP2024-05-31
Prepayments
112 GBP2025-05-31
938 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
827 GBP2025-05-31
1,443 GBP2024-05-31
Amounts Owed to Related Parties
42,645 GBP2025-05-31
48,046 GBP2024-05-31
Taxation/Social Security Payable
1,144 GBP2025-05-31
1,860 GBP2024-05-31
Other Creditors
1,034 GBP2025-05-31
972 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
107,125 GBP2025-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31