Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
212 GBP2025-05-31
424 GBP2024-05-31
Investment Property
380,000 GBP2025-05-31
380,000 GBP2024-05-31
Fixed Assets
380,212 GBP2025-05-31
380,424 GBP2024-05-31
Debtors
Current
5,931 GBP2025-05-31
4,271 GBP2024-05-31
Cash at bank and in hand
22,453 GBP2025-05-31
12,546 GBP2024-05-31
Current Assets
28,384 GBP2025-05-31
16,817 GBP2024-05-31
Net Current Assets/Liabilities
-84,396 GBP2025-05-31
-93,438 GBP2024-05-31
Total Assets Less Current Liabilities
295,816 GBP2025-05-31
286,986 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-234,863 GBP2025-05-31
-234,875 GBP2024-05-31
Net Assets/Liabilities
50,487 GBP2025-05-31
41,645 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Revaluation reserve
44,616 GBP2025-05-31
44,616 GBP2024-05-31
Retained earnings (accumulated losses)
4,871 GBP2025-05-31
-3,971 GBP2024-05-31
Equity
50,487 GBP2025-05-31
41,645 GBP2024-05-31
Property, Plant & Equipment - Depreciation Expense
212 GBP2024-06-01 ~ 2025-05-31
212 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
849 GBP2025-05-31
849 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
849 GBP2025-05-31
849 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
637 GBP2025-05-31
425 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
637 GBP2025-05-31
425 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
212 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
212 GBP2025-05-31
424 GBP2024-05-31
Investment Property - Fair Value Model
380,000 GBP2025-05-31
380,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-750 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
3,075 GBP2025-05-31
2,500 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
5,931 GBP2025-05-31
4,271 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
234,863 GBP2025-05-31
234,875 GBP2024-05-31
Other Remaining Borrowings
Non-current
234,863 GBP2025-05-31
234,875 GBP2024-05-31