Property, Plant & Equipment
7,234 GBP2025-05-31
6,334 GBP2024-05-31
Investment Property
836,972 GBP2025-05-31
794,972 GBP2024-05-31
Fixed Assets
844,206 GBP2025-05-31
801,306 GBP2024-05-31
Debtors
74,155 GBP2025-05-31
32,033 GBP2024-05-31
Cash at bank and in hand
181,426 GBP2025-05-31
223,712 GBP2024-05-31
Current Assets
255,581 GBP2025-05-31
255,745 GBP2024-05-31
Creditors
Amounts falling due within one year
-248,229 GBP2025-05-31
-334,951 GBP2024-05-31
Net Current Assets/Liabilities
7,352 GBP2025-05-31
-79,206 GBP2024-05-31
Total Assets Less Current Liabilities
851,558 GBP2025-05-31
722,100 GBP2024-05-31
Creditors
Amounts falling due after one year
-235,476 GBP2025-05-31
-341,820 GBP2024-05-31
Net Assets/Liabilities
614,274 GBP2025-05-31
378,696 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
614,174 GBP2025-05-31
378,596 GBP2024-05-31
232,899 GBP2023-05-31
Equity
614,274 GBP2025-05-31
378,696 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
242,578 GBP2024-06-01 ~ 2025-05-31
150,697 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
242,578 GBP2024-06-01 ~ 2025-05-31
150,697 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-7,000 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
224 GBP2024-06-01 ~ 2025-05-31
-458 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
81,119 GBP2024-06-01 ~ 2025-05-31
50,233 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
13,000 GBP2025-05-31
10,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
5,666 GBP2025-05-31
3,666 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,766 GBP2025-05-31
3,666 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
2,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,100 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,900 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
4,334 GBP2025-05-31
6,334 GBP2024-05-31
Investment Property - Fair Value Model
836,972 GBP2025-05-31
794,972 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
47,116 GBP2025-05-31
15,766 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
27,039 GBP2025-05-31
Amounts falling due within one year, Current
16,267 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
74,155 GBP2025-05-31
Amounts falling due within one year, Current
32,033 GBP2024-05-31
Other Taxation & Social Security Payable
Current
87,802 GBP2025-05-31
50,649 GBP2024-05-31
Other Creditors
Current
160,427 GBP2025-05-31
284,302 GBP2024-05-31
Creditors
Current
248,229 GBP2025-05-31
334,951 GBP2024-05-31
Other Creditors
Non-current
235,476 GBP2025-05-31
341,820 GBP2024-05-31