Property, Plant & Equipment
178 GBP2025-05-31
214 GBP2024-05-31
Investment Property
700,240 GBP2025-05-31
700,240 GBP2024-05-31
Fixed Assets
700,418 GBP2025-05-31
700,454 GBP2024-05-31
Debtors
56,778 GBP2025-05-31
20,200 GBP2024-05-31
Cash at bank and in hand
4,025 GBP2025-05-31
12,310 GBP2024-05-31
Current Assets
60,803 GBP2025-05-31
32,510 GBP2024-05-31
Net Current Assets/Liabilities
-498,135 GBP2025-05-31
-535,732 GBP2024-05-31
Net Assets/Liabilities
202,283 GBP2025-05-31
164,722 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
358 GBP2025-05-31
358 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
180 GBP2025-05-31
144 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
178 GBP2025-05-31
214 GBP2024-05-31
Investment Property - Fair Value Model
700,240 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,000 GBP2025-05-31
311 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
3,672 GBP2025-05-31
3,592 GBP2024-05-31
Other Debtors
Amounts falling due within one year
25,106 GBP2025-05-31
16,297 GBP2024-05-31
Debtors
Amounts falling due within one year
56,778 GBP2025-05-31
20,200 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,558 GBP2025-05-31
2,641 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
180 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
9,319 GBP2025-05-31
8,439 GBP2024-05-31
Other Creditors
Amounts falling due within one year
517,999 GBP2025-05-31
547,999 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
24,559 GBP2025-05-31
4,079 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 2 ordinary share
100 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31