Property, Plant & Equipment
37,126 GBP2024-05-31
16,464 GBP2023-05-31
Investment Property
1,940,000 GBP2024-05-31
1,940,000 GBP2023-05-31
Fixed Assets
1,977,126 GBP2024-05-31
1,956,464 GBP2023-05-31
Debtors
Current
12,766 GBP2024-05-31
17,670 GBP2023-05-31
Cash at bank and in hand
22,392 GBP2024-05-31
16,455 GBP2023-05-31
Current Assets
35,158 GBP2024-05-31
34,125 GBP2023-05-31
Net Current Assets/Liabilities
-15,629 GBP2024-05-31
-11,303 GBP2023-05-31
Total Assets Less Current Liabilities
1,961,497 GBP2024-05-31
1,945,161 GBP2023-05-31
Net Assets/Liabilities
1,863,363 GBP2024-05-31
1,847,027 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
1,268 GBP2023-06-01 ~ 2024-05-31
784 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,570 GBP2024-05-31
19,640 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
41,570 GBP2024-05-31
19,640 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,444 GBP2024-05-31
3,176 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,444 GBP2024-05-31
3,176 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,268 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,268 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
37,126 GBP2024-05-31
16,464 GBP2023-05-31
Investment Property - Fair Value Model
1,940,000 GBP2024-05-31
1,940,000 GBP2023-05-31
Trade Debtors/Trade Receivables
4,073 GBP2024-05-31
4,027 GBP2023-05-31
Prepayments
128 GBP2023-05-31
Other Debtors
8,693 GBP2024-05-31
13,515 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
12,766 GBP2024-05-31
Amounts falling due within one year, Current
17,670 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,996 shares2024-05-31
1,996 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-05-31
2 shares2023-05-31
Par Value of Share
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12 shares2024-05-31
12 shares2023-05-31
Number of Shares Issued (Fully Paid)
2,010 shares2024-05-31
2,010 shares2023-05-31
Nominal value of allotted share capital
2,010 GBP2023-06-01 ~ 2024-05-31
2,010 GBP2022-06-01 ~ 2023-05-31