Property, Plant & Equipment
851 GBP2025-05-31
1,147 GBP2024-05-31
Investment Property
288,223 GBP2025-05-31
288,223 GBP2024-05-31
Fixed Assets
289,074 GBP2025-05-31
289,370 GBP2024-05-31
Debtors
10,711 GBP2024-05-31
Cash at bank and in hand
60,993 GBP2025-05-31
47,682 GBP2024-05-31
Current Assets
60,993 GBP2025-05-31
58,393 GBP2024-05-31
Net Current Assets/Liabilities
34,199 GBP2025-05-31
56,049 GBP2024-05-31
Total Assets Less Current Liabilities
323,273 GBP2025-05-31
345,419 GBP2024-05-31
Net Assets/Liabilities
115,028 GBP2025-05-31
137,174 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
114,928 GBP2025-05-31
137,074 GBP2024-05-31
Equity
115,028 GBP2025-05-31
137,174 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
620 GBP2025-05-31
620 GBP2024-05-31
Office equipment
576 GBP2025-05-31
576 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,196 GBP2025-05-31
1,196 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
165 GBP2025-05-31
13 GBP2024-05-31
Office equipment
180 GBP2025-05-31
36 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
345 GBP2025-05-31
49 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
152 GBP2024-06-01 ~ 2025-05-31
Office equipment
144 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
455 GBP2025-05-31
607 GBP2024-05-31
Office equipment
396 GBP2025-05-31
540 GBP2024-05-31
Other Debtors
Amounts falling due within one year
60 GBP2024-05-31
Debtors
Amounts falling due within one year
10,711 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
87 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
586 GBP2025-05-31
Other Creditors
Amounts falling due within one year
24,921 GBP2025-05-31
904 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2025-05-31
1,440 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
208,245 GBP2025-05-31
208,245 GBP2024-05-31