Property, Plant & Equipment
3,154 GBP2025-05-31
551,634 GBP2024-05-31
Investment Property
570,000 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
573,154 GBP2025-05-31
551,634 GBP2024-05-31
Debtors
795 GBP2025-05-31
795 GBP2024-05-31
Cash at bank and in hand
173,626 GBP2025-05-31
157,291 GBP2024-05-31
Current Assets
174,421 GBP2025-05-31
158,086 GBP2024-05-31
Net Current Assets/Liabilities
-488,224 GBP2025-05-31
-504,179 GBP2024-05-31
Total Assets Less Current Liabilities
84,930 GBP2025-05-31
47,455 GBP2024-05-31
Net Assets/Liabilities
80,502 GBP2025-05-31
47,455 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
62,205 GBP2025-05-31
47,453 GBP2024-05-31
31,972 GBP2023-05-31
Equity
80,502 GBP2025-05-31
47,455 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
14,752 GBP2024-06-01 ~ 2025-05-31
15,481 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
33,047 GBP2024-06-01 ~ 2025-05-31
15,481 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2025-05-31
547,429 GBP2024-05-31
Furniture and fittings
10,242 GBP2025-05-31
10,242 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
10,242 GBP2025-05-31
557,671 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
7,088 GBP2025-05-31
6,037 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,088 GBP2025-05-31
6,037 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,051 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,051 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2025-05-31
Furniture and fittings
3,154 GBP2025-05-31
4,205 GBP2024-05-31
Owned/Freehold, Land and buildings
547,429 GBP2024-05-31
Investment Property - Fair Value Model
570,000 GBP2025-05-31
547,429 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
795 GBP2025-05-31
Amounts falling due within one year, Current
795 GBP2024-05-31
Corporation Tax Payable
Current
3,742 GBP2025-05-31
3,793 GBP2024-05-31
Other Creditors
Current
658,903 GBP2025-05-31
658,472 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
2 shares2024-05-31