Property, Plant & Equipment
884 GBP2025-05-31
0 GBP2024-05-31
Investment Property
1,332,037 GBP2025-05-31
433,523 GBP2024-05-31
Fixed Assets
1,332,921 GBP2025-05-31
433,523 GBP2024-05-31
Debtors
4,040 GBP2025-05-31
2,052 GBP2024-05-31
Cash at bank and in hand
16,642 GBP2025-05-31
9,780 GBP2024-05-31
Current Assets
20,682 GBP2025-05-31
11,832 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-445,904 GBP2024-05-31
Net Current Assets/Liabilities
-1,353,546 GBP2025-05-31
-434,072 GBP2024-05-31
Total Assets Less Current Liabilities
-20,625 GBP2025-05-31
-549 GBP2024-05-31
Net Assets/Liabilities
-25,234 GBP2025-05-31
-549 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
-19,695 GBP2025-05-31
0 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
-5,639 GBP2025-05-31
-649 GBP2024-05-31
-4,113 GBP2023-05-31
Equity
-25,234 GBP2025-05-31
-549 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-24,685 GBP2024-06-01 ~ 2025-05-31
3,464 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-24,685 GBP2024-06-01 ~ 2025-05-31
3,464 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
903 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
884 GBP2025-05-31
0 GBP2024-05-31
Investment Property - Fair Value Model
1,332,037 GBP2025-05-31
433,523 GBP2024-05-31
Other Debtors
Current
2,596 GBP2025-05-31
199 GBP2024-05-31
Prepayments/Accrued Income
Current
1,444 GBP2025-05-31
1,853 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
4,040 GBP2025-05-31
Current, Amounts falling due within one year
2,052 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,003 GBP2025-05-31
875 GBP2024-05-31
Other Creditors
Current
1,367,675 GBP2025-05-31
442,079 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
3,600 GBP2025-05-31
2,000 GBP2024-05-31
Creditors
Current
1,374,228 GBP2025-05-31
445,904 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
100 shares2025-05-31
100 shares2024-05-31