Investment Property
1,250,000 GBP2025-05-31
1,250,000 GBP2024-05-31
Fixed Assets - Investments
30,500 GBP2025-05-31
30,500 GBP2024-05-31
Fixed Assets
1,280,500 GBP2025-05-31
1,280,500 GBP2024-05-31
Debtors
400,346 GBP2025-05-31
181 GBP2024-05-31
Cash at bank and in hand
300,826 GBP2025-05-31
220,291 GBP2024-05-31
Current Assets
701,172 GBP2025-05-31
220,472 GBP2024-05-31
Net Current Assets/Liabilities
663,489 GBP2025-05-31
182,869 GBP2024-05-31
Total Assets Less Current Liabilities
1,943,989 GBP2025-05-31
1,463,369 GBP2024-05-31
Equity
Called up share capital
30,500 GBP2025-05-31
30,500 GBP2024-05-31
30,500 GBP2023-05-31
Retained earnings (accumulated losses)
1,913,489 GBP2025-05-31
1,432,869 GBP2024-05-31
1,346,513 GBP2023-05-31
Equity
1,943,989 GBP2025-05-31
1,463,369 GBP2024-05-31
4,185,100 GBP2023-05-31
Profit/Loss
480,620 GBP2024-06-01 ~ 2025-05-31
210,566 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Wages/Salaries
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Investments in Subsidiaries
30,500 GBP2025-05-31
30,500 GBP2024-05-31
Amounts invested in assets
30,500 GBP2025-05-31
30,500 GBP2024-05-31
Trade Debtors/Trade Receivables
0 GBP2025-05-31
0 GBP2024-05-31
Amount of corporation tax that is recoverable
313 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Current
0 GBP2025-05-31
31 GBP2024-05-31
Prepayments/Accrued Income
Current
0 GBP2025-05-31
150 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-05-31
0 GBP2024-05-31
Corporation Tax Payable
Current
26,516 GBP2025-05-31
26,374 GBP2024-05-31
Other Creditors
Current
0 GBP2025-05-31
0 GBP2024-05-31
Creditors
Current
37,683 GBP2025-05-31
37,603 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-05-31
0 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31