Property, Plant & Equipment
2,173 GBP2025-05-31
0 GBP2024-05-31
Investment Property
565,000 GBP2025-05-31
0 GBP2024-05-31
Total Inventories
0 GBP2025-05-31
586,181 GBP2024-05-31
Debtors
Current
13,359 GBP2025-05-31
7,504 GBP2024-05-31
Cash at bank and in hand
2,214 GBP2025-05-31
2,608 GBP2024-05-31
Net Assets/Liabilities
-39,704 GBP2025-05-31
-37,049 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-39,705 GBP2025-05-31
-37,050 GBP2024-05-31
Equity
-39,704 GBP2025-05-31
-37,049 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
6,314 GBP2025-05-31
5,210 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,314 GBP2025-05-31
5,210 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,155 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-2,155 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,141 GBP2025-05-31
5,210 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,141 GBP2025-05-31
5,210 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,086 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,086 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,155 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,155 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
12,080 GBP2025-05-31
6,272 GBP2024-05-31
Other Debtors
Current
1,279 GBP2025-05-31
1,232 GBP2024-05-31
Other Creditors
Current
620,623 GBP2025-05-31
630,071 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
1 GBP2023-06-01 ~ 2024-05-31