Average Number of Employees
02024-06-01 ~ 2025-05-31
Other Investments Other Than Loans
Non-current
119,100 GBP2025-05-31
92,100 GBP2024-05-31
Property, Plant & Equipment
442,791 GBP2025-05-31
288,044 GBP2024-05-31
Fixed Assets - Investments
119,100 GBP2025-05-31
92,100 GBP2024-05-31
Fixed Assets
561,891 GBP2025-05-31
380,144 GBP2024-05-31
Debtors
167,295 GBP2025-05-31
171,914 GBP2024-05-31
Cash at bank and in hand
31,632 GBP2025-05-31
180,740 GBP2024-05-31
Current Assets
198,927 GBP2025-05-31
352,654 GBP2024-05-31
Creditors
Amounts falling due within one year
86,922 GBP2025-05-31
36,134 GBP2024-05-31
Net Current Assets/Liabilities
112,005 GBP2025-05-31
316,520 GBP2024-05-31
Total Assets Less Current Liabilities
673,896 GBP2025-05-31
696,664 GBP2024-05-31
Net Assets/Liabilities
673,896 GBP2025-05-31
696,664 GBP2024-05-31
Equity
Called up share capital
100,000 GBP2025-05-31
100,000 GBP2024-05-31
Share premium
147,357 GBP2025-05-31
147,357 GBP2024-05-31
Revaluation reserve
-95,905 GBP2025-05-31
-84,697 GBP2024-05-31
Retained earnings (accumulated losses)
522,444 GBP2025-05-31
534,004 GBP2024-05-31
Equity
673,896 GBP2025-05-31
696,664 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
286,775 GBP2024-05-31
Office equipment
4,180 GBP2025-05-31
4,180 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
445,955 GBP2025-05-31
290,955 GBP2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-11,208 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
441,775 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,164 GBP2025-05-31
2,911 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,164 GBP2025-05-31
2,911 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
253 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
253 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
441,775 GBP2025-05-31
Office equipment
1,016 GBP2025-05-31
1,269 GBP2024-05-31
Land and buildings, Owned/Freehold
286,775 GBP2024-05-31
Amounts invested in assets
Cost valuation, Non-current
119,100 GBP2025-05-31
92,100 GBP2024-05-31
Additions to investments, Non-current
27,000 GBP2025-05-31
Non-current
119,100 GBP2025-05-31
92,100 GBP2024-05-31
Other Debtors
167,295 GBP2025-05-31
171,914 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
128 GBP2024-05-31
Other Creditors
Amounts falling due within one year
86,922 GBP2025-05-31
36,006 GBP2024-05-31