Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Investment Property
1,785,000 GBP2025-05-31
1,785,000 GBP2024-05-31
Fixed Assets
1,785,000 GBP2025-05-31
1,785,000 GBP2024-05-31
Debtors
6,874 GBP2025-05-31
7,412 GBP2024-05-31
Cash at bank and in hand
43,854 GBP2025-05-31
28,761 GBP2024-05-31
Current Assets
50,728 GBP2025-05-31
36,173 GBP2024-05-31
Creditors
Current
46,399 GBP2025-05-31
52,416 GBP2024-05-31
Net Current Assets/Liabilities
4,329 GBP2025-05-31
-16,243 GBP2024-05-31
Total Assets Less Current Liabilities
1,789,329 GBP2025-05-31
1,768,757 GBP2024-05-31
Net Assets/Liabilities
1,784,921 GBP2025-05-31
1,764,560 GBP2024-05-31
Equity
Called up share capital
31,840 GBP2025-05-31
31,840 GBP2024-05-31
Revaluation reserve
185,000 GBP2025-05-31
185,000 GBP2024-05-31
Capital redemption reserve
42,040 GBP2025-05-31
42,040 GBP2024-05-31
Retained earnings (accumulated losses)
1,526,041 GBP2025-05-31
1,505,680 GBP2024-05-31
Equity
1,784,921 GBP2025-05-31
1,764,560 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,916 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,916 GBP2024-05-31
Investment Property - Fair Value Model
1,785,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
6,874 GBP2025-05-31
2,220 GBP2024-05-31
Prepayments/Accrued Income
Current
5,192 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
6,874 GBP2025-05-31
Amounts falling due within one year, Current
7,412 GBP2024-05-31
Corporation Tax Payable
Current
4,565 GBP2025-05-31
3,168 GBP2024-05-31
Amounts owed to directors
23,911 GBP2025-05-31
35,911 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
17,923 GBP2025-05-31
13,337 GBP2024-05-31
Deferred Tax Liabilities
4,408 GBP2025-05-31
4,197 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,408 GBP2025-05-31
4,197 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
31,840 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
20,361 GBP2024-06-01 ~ 2025-05-31
Profit/Loss
20,361 GBP2024-06-01 ~ 2025-05-31