Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
326 GBP2025-05-31
Investment Property
2,048,272 GBP2025-05-31
3,868,155 GBP2024-05-31
Fixed Assets
2,048,598 GBP2025-05-31
3,868,155 GBP2024-05-31
Debtors
Current
119,638 GBP2025-05-31
570 GBP2024-05-31
Cash at bank and in hand
352,796 GBP2025-05-31
34,112 GBP2024-05-31
Current Assets
472,434 GBP2025-05-31
34,682 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-23,640 GBP2025-05-31
Net Current Assets/Liabilities
448,794 GBP2025-05-31
3,213 GBP2024-05-31
Total Assets Less Current Liabilities
2,497,392 GBP2025-05-31
3,871,368 GBP2024-05-31
Net Assets/Liabilities
2,497,392 GBP2025-05-31
3,871,368 GBP2024-05-31
Equity
Called up share capital
2,535,000 GBP2025-05-31
4,225,000 GBP2024-05-31
Capital redemption reserve
203,424 GBP2025-05-31
Retained earnings (accumulated losses)
-241,032 GBP2025-05-31
-353,632 GBP2024-05-31
Equity
2,497,392 GBP2025-05-31
3,871,368 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
435 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
109 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
109 GBP2025-05-31
Property, Plant & Equipment
Office equipment
326 GBP2025-05-31
Trade Debtors/Trade Receivables
Current
446 GBP2024-05-31
Other Debtors
Current
15,907 GBP2025-05-31
Prepayments/Accrued Income
Current
1,342 GBP2025-05-31
124 GBP2024-05-31
Debtors - Deferred Tax Asset
Current
102,389 GBP2025-05-31
Corporation Tax Payable
Current
14,498 GBP2025-05-31
21,006 GBP2024-05-31
Other Creditors
Current
503 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
9,142 GBP2025-05-31
9,960 GBP2024-05-31
Creditors
Current
23,640 GBP2025-05-31
31,469 GBP2024-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
102,389 GBP2024-06-01 ~ 2025-05-31
Net Deferred Tax Liability/Asset
102,389 GBP2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,690,000 shares2025-05-31
1,690,000 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1.002024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,690,000 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1.002024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
422,500 shares2025-05-31
422,500 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1.002024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
422,500 shares2025-05-31
422,500 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1.002024-06-01 ~ 2025-05-31