Property, Plant & Equipment
23,571 GBP2025-05-31
30,478 GBP2024-05-31
Investment Property
500,000 GBP2025-05-31
500,000 GBP2024-05-31
Fixed Assets
523,571 GBP2025-05-31
530,478 GBP2024-05-31
Debtors
28,125 GBP2025-05-31
18,339 GBP2024-05-31
Cash at bank and in hand
87,467 GBP2025-05-31
290,344 GBP2024-05-31
Current Assets
152,062 GBP2025-05-31
342,504 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-13,350 GBP2025-05-31
Net Current Assets/Liabilities
138,712 GBP2025-05-31
306,527 GBP2024-05-31
Total Assets Less Current Liabilities
662,283 GBP2025-05-31
837,005 GBP2024-05-31
Net Assets/Liabilities
558,262 GBP2025-05-31
731,478 GBP2024-05-31
Equity
Called up share capital
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Other miscellaneous reserve
9,025 GBP2025-05-31
9,025 GBP2024-05-31
Retained earnings (accumulated losses)
547,237 GBP2025-05-31
720,453 GBP2024-05-31
Equity
558,262 GBP2025-05-31
731,478 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
95,061 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
71,490 GBP2025-05-31
64,583 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,907 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
23,571 GBP2025-05-31
30,478 GBP2024-05-31
Investment Property - Fair Value Model
500,000 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
20,242 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year
7,883 GBP2025-05-31
18,339 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
28,125 GBP2025-05-31
Amounts falling due within one year, Current
18,339 GBP2024-05-31
Trade Creditors/Trade Payables
Current
9,763 GBP2025-05-31
8,153 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
23,986 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,476 GBP2025-05-31
1,435 GBP2024-05-31
Other Creditors
Current
2,111 GBP2025-05-31
2,403 GBP2024-05-31
Creditors
Current
13,350 GBP2025-05-31
35,977 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
2,000 shares2025-05-31
2,000 shares2024-05-31