Property, Plant & Equipment
16,498 GBP2025-05-31
24,984 GBP2024-05-31
Investment Property
757,208 GBP2025-05-31
757,208 GBP2024-05-31
Fixed Assets
773,706 GBP2025-05-31
782,192 GBP2024-05-31
Debtors
15,305 GBP2025-05-31
2,511 GBP2024-05-31
Cash at bank and in hand
29,833 GBP2025-05-31
8,033 GBP2024-05-31
Current Assets
45,138 GBP2025-05-31
10,544 GBP2024-05-31
Net Current Assets/Liabilities
-1,010,295 GBP2025-05-31
-951,839 GBP2024-05-31
Total Assets Less Current Liabilities
-236,589 GBP2025-05-31
-169,647 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-236,689 GBP2025-05-31
-169,747 GBP2024-05-31
Equity
-236,589 GBP2025-05-31
-169,647 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,388 GBP2024-05-31
Computers
1,378 GBP2024-05-31
Motor vehicles
26,474 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
39,240 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,912 GBP2025-05-31
3,065 GBP2024-05-31
Computers
945 GBP2025-05-31
601 GBP2024-05-31
Motor vehicles
15,885 GBP2025-05-31
10,590 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,742 GBP2025-05-31
14,256 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,847 GBP2024-06-01 ~ 2025-05-31
Computers
344 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
5,295 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,486 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
5,476 GBP2025-05-31
8,323 GBP2024-05-31
Computers
433 GBP2025-05-31
777 GBP2024-05-31
Motor vehicles
10,589 GBP2025-05-31
15,884 GBP2024-05-31
Investment Property - Fair Value Model
757,208 GBP2024-05-31
Other Debtors
Amounts falling due within one year
15,305 GBP2025-05-31
2,511 GBP2024-05-31
Other Creditors
Current
1,055,433 GBP2025-05-31
962,383 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2025-05-31
45 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-05-31
40 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-05-31
5 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-05-31
5 shares2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31