Property, Plant & Equipment
7,904 GBP2025-05-31
11,974 GBP2024-05-31
Investment Property
280,000 GBP2025-05-31
268,026 GBP2024-05-31
Fixed Assets
287,904 GBP2025-05-31
280,000 GBP2024-05-31
Cash at bank and in hand
1,922 GBP2025-05-31
3,700 GBP2024-05-31
Net Current Assets/Liabilities
-59,329 GBP2025-05-31
-30,416 GBP2024-05-31
Total Assets Less Current Liabilities
228,575 GBP2025-05-31
249,584 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-178,603 GBP2025-05-31
-185,254 GBP2024-05-31
Net Assets/Liabilities
48,470 GBP2025-05-31
62,055 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
48,370 GBP2025-05-31
61,955 GBP2024-05-31
Equity
48,470 GBP2025-05-31
62,055 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-11-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,436 GBP2025-05-31
18,708 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
15,436 GBP2025-05-31
18,708 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,272 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-3,272 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,532 GBP2025-05-31
6,734 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,532 GBP2025-05-31
6,734 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,976 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,976 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,178 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,178 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,904 GBP2025-05-31
11,974 GBP2024-05-31
Investment Property - Fair Value Model
280,000 GBP2025-05-31
268,026 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
9,200 GBP2025-05-31
Non-current, Amounts falling due after one year
178,603 GBP2025-05-31
185,254 GBP2024-05-31
Bank Borrowings
Non-current
146,403 GBP2025-05-31
153,254 GBP2024-05-31
Other Remaining Borrowings
Non-current
32,200 GBP2025-05-31
32,000 GBP2024-05-31
Total Borrowings
Non-current
178,603 GBP2025-05-31
185,254 GBP2024-05-31
Bank Borrowings
Current
5,600 GBP2025-05-31
5,600 GBP2024-05-31
Other Remaining Borrowings
Current
3,600 GBP2025-05-31
6,000 GBP2024-05-31
Total Borrowings
Current
9,200 GBP2025-05-31
11,600 GBP2024-05-31