Property, Plant & Equipment
202 GBP2025-05-31
0 GBP2024-05-31
Investment Property
820,000 GBP2025-05-31
835,000 GBP2024-05-31
Fixed Assets
820,202 GBP2025-05-31
835,000 GBP2024-05-31
Debtors
24,199 GBP2025-05-31
18,810 GBP2024-05-31
Cash at bank and in hand
2,234 GBP2025-05-31
1,666 GBP2024-05-31
Current Assets
26,433 GBP2025-05-31
20,476 GBP2024-05-31
Net Current Assets/Liabilities
-235,017 GBP2025-05-31
-1,855 GBP2024-05-31
Total Assets Less Current Liabilities
585,185 GBP2025-05-31
833,145 GBP2024-05-31
Net Assets/Liabilities
73,673 GBP2025-05-31
31,905 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
73,573 GBP2025-05-31
31,805 GBP2024-05-31
Equity
73,673 GBP2025-05-31
31,905 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Other
291 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
89 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
89 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
202 GBP2025-05-31
0 GBP2024-05-31
Investment Property - Fair Value Model
820,000 GBP2025-05-31
835,000 GBP2024-05-31
Disposals of Investment Property - Fair Value Model
-250,000 GBP2024-06-01 ~ 2025-05-31
Other Debtors
Current, Amounts falling due within one year
24,199 GBP2025-05-31
Amounts falling due within one year, Current
18,810 GBP2024-05-31
Trade Creditors/Trade Payables
Current
4,662 GBP2025-05-31
10,823 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,987 GBP2025-05-31
4,311 GBP2024-05-31
Other Creditors
Current
252,801 GBP2025-05-31
7,197 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
495,729 GBP2025-05-31
201,271 GBP2024-05-31
Other Creditors
Non-current
0 GBP2025-05-31
594,373 GBP2024-05-31
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
24 shares2025-05-31
24 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
50 shares2025-05-31
50 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
26 shares2025-05-31
26 shares2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31