Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
194 GBP2025-05-31
Investment Property
1,130,000 GBP2025-05-31
1,085,205 GBP2024-05-31
Fixed Assets
1,130,194 GBP2025-05-31
1,085,205 GBP2024-05-31
Debtors
21,850 GBP2025-05-31
21,833 GBP2024-05-31
Cash at bank and in hand
13,643 GBP2025-05-31
34,291 GBP2024-05-31
Current Assets
35,493 GBP2025-05-31
56,124 GBP2024-05-31
Creditors
Current
619,537 GBP2025-05-31
648,342 GBP2024-05-31
Net Current Assets/Liabilities
-584,044 GBP2025-05-31
-592,218 GBP2024-05-31
Total Assets Less Current Liabilities
546,150 GBP2025-05-31
492,987 GBP2024-05-31
Creditors
Non-current
-352,596 GBP2025-05-31
-353,727 GBP2024-05-31
Net Assets/Liabilities
169,278 GBP2025-05-31
123,495 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
67,693 GBP2025-05-31
58,194 GBP2024-05-31
Equity
169,278 GBP2025-05-31
123,495 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
291 GBP2025-05-31
916 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-916 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
97 GBP2025-05-31
916 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
97 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-916 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
194 GBP2025-05-31
Investment Property - Fair Value Model
1,130,000 GBP2025-05-31
1,085,205 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
833 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
21,850 GBP2025-05-31
21,000 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
21,850 GBP2025-05-31
21,833 GBP2024-05-31
Other Taxation & Social Security Payable
Current
10,378 GBP2025-05-31
4,303 GBP2024-05-31
Other Creditors
Current
609,159 GBP2025-05-31
644,039 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
352,596 GBP2025-05-31
353,727 GBP2024-05-31