Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,258 GBP2025-05-31
5,279 GBP2024-05-31
Investment Property
532,000 GBP2025-05-31
552,000 GBP2024-05-31
Fixed Assets
533,258 GBP2025-05-31
557,279 GBP2024-05-31
Debtors
Current
-2,074 GBP2025-05-31
-2,081 GBP2024-05-31
Cash at bank and in hand
1,241 GBP2025-05-31
1,276 GBP2024-05-31
Current Assets
-833 GBP2025-05-31
-805 GBP2024-05-31
Net Current Assets/Liabilities
13,566 GBP2025-05-31
12,858 GBP2024-05-31
Total Assets Less Current Liabilities
546,824 GBP2025-05-31
570,137 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-510,313 GBP2025-05-31
-519,943 GBP2024-05-31
Net Assets/Liabilities
29,755 GBP2025-05-31
39,638 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Revaluation reserve
28,801 GBP2025-05-31
45,001 GBP2024-05-31
Retained earnings (accumulated losses)
-46 GBP2025-05-31
-6,363 GBP2024-05-31
Equity
29,755 GBP2025-05-31
39,638 GBP2024-05-31
Property, Plant & Equipment - Depreciation Expense
4,021 GBP2024-06-01 ~ 2025-05-31
4,021 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,084 GBP2025-05-31
16,084 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
16,084 GBP2025-05-31
16,084 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,826 GBP2025-05-31
10,805 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,826 GBP2025-05-31
10,805 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,021 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,021 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,258 GBP2025-05-31
5,279 GBP2024-05-31
Investment Property - Fair Value Model
532,000 GBP2025-05-31
552,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
-2,303 GBP2025-05-31
Current, Amounts falling due within one year
-2,303 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
-2,074 GBP2025-05-31
Current, Amounts falling due within one year
-2,081 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
510,313 GBP2025-05-31
519,943 GBP2024-05-31
Other Remaining Borrowings
Non-current
510,313 GBP2025-05-31
519,943 GBP2024-05-31