Property, Plant & Equipment
55 GBP2025-05-31
68 GBP2024-05-31
Investment Property
3,817,328 GBP2025-05-31
3,817,328 GBP2024-05-31
Fixed Assets
3,817,383 GBP2025-05-31
3,817,396 GBP2024-05-31
Debtors
29,922 GBP2025-05-31
20,956 GBP2024-05-31
Cash at bank and in hand
60,525 GBP2025-05-31
53,263 GBP2024-05-31
Current Assets
90,447 GBP2025-05-31
74,219 GBP2024-05-31
Net Current Assets/Liabilities
-2,383,842 GBP2025-05-31
-947,906 GBP2024-05-31
Total Assets Less Current Liabilities
1,433,541 GBP2025-05-31
2,869,490 GBP2024-05-31
Net Assets/Liabilities
1,414,256 GBP2025-05-31
1,360,711 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,414,156 GBP2025-05-31
1,360,611 GBP2024-05-31
Equity
1,414,256 GBP2025-05-31
1,360,711 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
675 GBP2025-05-31
675 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
675 GBP2025-05-31
675 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
620 GBP2025-05-31
607 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
620 GBP2025-05-31
607 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
55 GBP2025-05-31
68 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,526 GBP2025-05-31
Other Debtors
Amounts falling due within one year
10,000 GBP2025-05-31
Prepayments/Accrued Income
Amounts falling due within one year
15,396 GBP2025-05-31
20,956 GBP2024-05-31
Debtors
Amounts falling due within one year
29,922 GBP2025-05-31
20,956 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,708 GBP2025-05-31
14,797 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,821 GBP2025-05-31
335,395 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
41,520 GBP2025-05-31
26,431 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,346,331 GBP2025-05-31
598,584 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
46,909 GBP2025-05-31
46,918 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,285 GBP2025-05-31
1,508,779 GBP2024-05-31