Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-05-18 ~ 2024-05-31
Property, Plant & Equipment
1,580,000 GBP2025-05-31
1,580,000 GBP2024-05-31
Fixed Assets
1,580,000 GBP2025-05-31
1,580,000 GBP2024-05-31
Debtors
Current
18,000 GBP2025-05-31
72,000 GBP2024-05-31
Cash at bank and in hand
4,423 GBP2025-05-31
1,004 GBP2024-05-31
Current Assets
22,423 GBP2025-05-31
73,004 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-102,477 GBP2024-05-31
Net Current Assets/Liabilities
-86,784 GBP2025-05-31
-29,473 GBP2024-05-31
Total Assets Less Current Liabilities
1,493,216 GBP2025-05-31
1,550,527 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-1,588,862 GBP2024-05-31
Net Assets/Liabilities
39,354 GBP2025-05-31
-38,335 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
39,353 GBP2025-05-31
-38,336 GBP2024-05-31
Equity
39,354 GBP2025-05-31
-38,335 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
77,689 GBP2024-06-01 ~ 2025-05-31
-38,336 GBP2023-05-18 ~ 2024-05-31
Profit/Loss
77,689 GBP2024-06-01 ~ 2025-05-31
-38,336 GBP2023-05-18 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
77,689 GBP2024-06-01 ~ 2025-05-31
-38,336 GBP2023-05-18 ~ 2024-05-31
Comprehensive Income/Expense
77,689 GBP2024-06-01 ~ 2025-05-31
-38,336 GBP2023-05-18 ~ 2024-05-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-05-18 ~ 2024-05-31
Issue of Equity Instruments
1 GBP2023-05-18 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2023-05-18 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
1 GBP2023-05-18 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Buildings
1,580,000 GBP2025-05-31
1,580,000 GBP2024-05-31
Property, Plant & Equipment
Buildings
1,580,000 GBP2025-05-31
Land and buildings
1,580,000 GBP2025-05-31
Trade Debtors/Trade Receivables
Current
18,000 GBP2025-05-31
72,000 GBP2024-05-31
Cash and Cash Equivalents
4,423 GBP2025-05-31
1,004 GBP2024-05-31
Other Remaining Borrowings
Current
90,000 GBP2025-05-31
90,000 GBP2024-05-31
Corporation Tax Payable
Current
9,231 GBP2025-05-31
Taxation/Social Security Payable
Current
5,976 GBP2025-05-31
10,477 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2025-05-31
2,000 GBP2024-05-31
Creditors
Current
109,207 GBP2025-05-31
102,477 GBP2024-05-31
Other Remaining Borrowings
Non-current
1,453,862 GBP2025-05-31
1,588,862 GBP2024-05-31
Creditors
Non-current
1,453,862 GBP2025-05-31
1,588,862 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
90,000 GBP2024-05-31
Total Borrowings
1,543,862 GBP2025-05-31
1,678,862 GBP2024-05-31