Property, Plant & Equipment
1 GBP2025-05-31
8 GBP2024-05-31
Investment Property
170,000 GBP2025-05-31
170,000 GBP2024-05-31
Fixed Assets
170,001 GBP2025-05-31
170,008 GBP2024-05-31
Debtors
370 GBP2025-05-31
1,230 GBP2024-05-31
Cash at bank and in hand
1,707 GBP2025-05-31
450 GBP2024-05-31
Current Assets
2,077 GBP2025-05-31
1,680 GBP2024-05-31
Net Current Assets/Liabilities
-134,078 GBP2025-05-31
-134,973 GBP2024-05-31
Total Assets Less Current Liabilities
35,923 GBP2025-05-31
35,035 GBP2024-05-31
Net Assets/Liabilities
35,284 GBP2025-05-31
34,389 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Revaluation reserve
2,723 GBP2025-05-31
2,723 GBP2024-05-31
Retained earnings (accumulated losses)
32,560 GBP2025-05-31
31,665 GBP2024-05-31
Equity
35,284 GBP2025-05-31
34,389 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
215 GBP2025-05-31
215 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
215 GBP2025-05-31
215 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
214 GBP2025-05-31
207 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214 GBP2025-05-31
207 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2025-05-31
8 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
370 GBP2025-05-31
1,230 GBP2024-05-31
Debtors
Amounts falling due within one year
370 GBP2025-05-31
1,230 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
210 GBP2025-05-31
424 GBP2024-05-31
Other Creditors
Amounts falling due within one year
135,150 GBP2025-05-31
134,758 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
795 GBP2025-05-31
1,471 GBP2024-05-31
Net Deferred Tax Liability/Asset
639 GBP2025-05-31
646 GBP2024-05-31