Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
148 GBP2024-05-31
186 GBP2023-05-31
Investment Property
3,861,250 GBP2024-05-31
3,861,250 GBP2023-05-31
Fixed Assets
3,861,398 GBP2024-05-31
3,861,436 GBP2023-05-31
Debtors
2,272 GBP2024-05-31
186 GBP2023-05-31
Cash at bank and in hand
268,960 GBP2024-05-31
217,610 GBP2023-05-31
Current Assets
271,232 GBP2024-05-31
217,796 GBP2023-05-31
Creditors
Current
149,588 GBP2024-05-31
141,547 GBP2023-05-31
Net Current Assets/Liabilities
121,644 GBP2024-05-31
76,249 GBP2023-05-31
Total Assets Less Current Liabilities
3,983,042 GBP2024-05-31
3,937,685 GBP2023-05-31
Net Assets/Liabilities
3,384,988 GBP2024-05-31
3,339,631 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,578,312 GBP2024-05-31
1,532,955 GBP2023-05-31
Equity
3,384,988 GBP2024-05-31
3,339,631 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,475 GBP2023-05-31
Computers
1,181 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,656 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,400 GBP2024-05-31
1,375 GBP2023-05-31
Computers
1,108 GBP2024-05-31
1,095 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,508 GBP2024-05-31
2,470 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2023-06-01 ~ 2024-05-31
Computers
13 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
75 GBP2024-05-31
100 GBP2023-05-31
Computers
73 GBP2024-05-31
86 GBP2023-05-31
Investment Property - Fair Value Model
3,861,250 GBP2023-05-31
Prepayments/Accrued Income
Current
311 GBP2024-05-31
186 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
2,272 GBP2024-05-31
186 GBP2023-05-31
Other Remaining Borrowings
Current
65,000 GBP2024-05-31
65,000 GBP2023-05-31
Corporation Tax Payable
Current
50,204 GBP2024-05-31
41,375 GBP2023-05-31
Other Creditors
Current
15,975 GBP2024-05-31
18,243 GBP2023-05-31
Accrued Liabilities
Current
4,509 GBP2024-05-31
3,029 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
153,357 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
153,357 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-108,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-108,000 GBP2023-06-01 ~ 2024-05-31