Average Number of Employees
02023-06-01 ~ 2024-07-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-07-31
Investment Property
700,000 GBP2023-05-31
Fixed Assets
700,000 GBP2023-05-31
Total Inventories
11,879 GBP2024-07-31
Debtors
14,767 GBP2024-07-31
24,614 GBP2023-05-31
Cash at bank and in hand
99,538 GBP2024-07-31
13,118 GBP2023-05-31
Current Assets
126,184 GBP2024-07-31
37,732 GBP2023-05-31
Net Current Assets/Liabilities
109,436 GBP2024-07-31
-495,301 GBP2023-05-31
Total Assets Less Current Liabilities
109,436 GBP2024-07-31
204,699 GBP2023-05-31
Creditors
Non-current
-76,908 GBP2024-07-31
-220,104 GBP2023-05-31
Net Assets/Liabilities
32,528 GBP2024-07-31
-15,405 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-05-31
Share premium
138,000 GBP2024-07-31
138,000 GBP2023-05-31
Retained earnings (accumulated losses)
-106,472 GBP2024-07-31
-154,405 GBP2023-05-31
Equity
32,528 GBP2024-07-31
-15,405 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
299 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-299 GBP2023-06-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
299 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-299 GBP2023-06-01 ~ 2024-07-31
Investment Property - Fair Value Model
700,000 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-700,000 GBP2023-06-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,257 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
14,767 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
6,357 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
14,767 GBP2024-07-31
Current, Amounts falling due within one year
24,614 GBP2023-05-31
Trade Creditors/Trade Payables
Current
258 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,203 GBP2024-07-31
1,463 GBP2023-05-31
Other Creditors
Current
15,545 GBP2024-07-31
531,312 GBP2023-05-31
Non-current
76,908 GBP2024-07-31
220,104 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-07-31