Property, Plant & Equipment
6,974 GBP2024-05-31
4,369 GBP2023-05-31
Investment Property
0 GBP2024-05-31
230,000 GBP2023-05-31
Fixed Assets
6,974 GBP2024-05-31
234,369 GBP2023-05-31
Cash at bank and in hand
1,008,553 GBP2024-05-31
548,068 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-59,737 GBP2024-05-31
-9,133 GBP2023-05-31
Net Current Assets/Liabilities
948,816 GBP2024-05-31
538,935 GBP2023-05-31
Total Assets Less Current Liabilities
955,790 GBP2024-05-31
773,304 GBP2023-05-31
Net Assets/Liabilities
954,482 GBP2024-05-31
765,748 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Other miscellaneous reserve
0 GBP2024-05-31
61,109 GBP2023-05-31
Retained earnings (accumulated losses)
954,480 GBP2024-05-31
704,637 GBP2023-05-31
Equity
954,482 GBP2024-05-31
765,748 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,388 GBP2024-05-31
0 GBP2023-05-31
Furniture and fittings
15,093 GBP2024-05-31
13,726 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
17,481 GBP2024-05-31
13,726 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80 GBP2024-05-31
0 GBP2023-05-31
Furniture and fittings
10,427 GBP2024-05-31
9,358 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,507 GBP2024-05-31
9,358 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,069 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,149 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,308 GBP2024-05-31
0 GBP2023-05-31
Furniture and fittings
4,666 GBP2024-05-31
4,369 GBP2023-05-31
Investment Property - Fair Value Model
0 GBP2024-05-31
230,000 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-230,000 GBP2023-06-01 ~ 2024-05-31
Trade Creditors/Trade Payables
Current
235 GBP2024-05-31
352 GBP2023-05-31
Other Taxation & Social Security Payable
Current
57,381 GBP2024-05-31
4,350 GBP2023-05-31
Other Creditors
Current
80 GBP2024-05-31
2,392 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,041 GBP2024-05-31
2,039 GBP2023-05-31
Creditors
Current
59,737 GBP2024-05-31
9,133 GBP2023-05-31