Property, Plant & Equipment
299 GBP2024-05-31
599 GBP2023-05-31
Investment Property
1,155,000 GBP2024-05-31
1,155,000 GBP2023-05-31
Fixed Assets
1,155,299 GBP2024-05-31
1,155,599 GBP2023-05-31
Debtors
139 GBP2024-05-31
1,152 GBP2023-05-31
Cash at bank and in hand
21,870 GBP2024-05-31
15,970 GBP2023-05-31
Current Assets
22,009 GBP2024-05-31
17,122 GBP2023-05-31
Net Current Assets/Liabilities
19,720 GBP2024-05-31
14,711 GBP2023-05-31
Total Assets Less Current Liabilities
1,175,019 GBP2024-05-31
1,170,310 GBP2023-05-31
Net Assets/Liabilities
1,044,049 GBP2024-05-31
1,039,340 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
910 GBP2024-05-31
910 GBP2023-05-31
Computers
1,499 GBP2024-05-31
1,499 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,409 GBP2024-05-31
2,409 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
910 GBP2024-05-31
910 GBP2023-05-31
Computers
1,200 GBP2024-05-31
900 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,110 GBP2024-05-31
1,810 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
300 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
299 GBP2024-05-31
599 GBP2023-05-31
Investment Property - Fair Value Model
1,155,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year
363 GBP2023-05-31
Debtors
Amounts falling due within one year
139 GBP2024-05-31
1,152 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
962 GBP2024-05-31
Other Creditors
Amounts falling due within one year
75 GBP2024-05-31
1,017 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,252 GBP2024-05-31
1,394 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
6,000 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
6,000 GBP2023-06-01 ~ 2024-05-31
6,000 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31