Average Number of Employees
12022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment
165 GBP2023-05-31
194 GBP2022-05-31
Investment Property
1,600,000 GBP2023-05-31
1,600,000 GBP2022-05-31
Fixed Assets
1,600,165 GBP2023-05-31
1,600,194 GBP2022-05-31
Debtors
Current
43,326 GBP2023-05-31
43,326 GBP2022-05-31
Cash at bank and in hand
12,392 GBP2023-05-31
12,644 GBP2022-05-31
Current Assets
55,718 GBP2023-05-31
55,970 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-250,866 GBP2023-05-31
-250,259 GBP2022-05-31
Net Current Assets/Liabilities
-195,148 GBP2023-05-31
-194,289 GBP2022-05-31
Total Assets Less Current Liabilities
1,405,017 GBP2023-05-31
1,405,905 GBP2022-05-31
Net Assets/Liabilities
1,266,768 GBP2023-05-31
1,266,116 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Share premium
400,000 GBP2023-05-31
400,000 GBP2022-05-31
Retained earnings (accumulated losses)
-92,429 GBP2023-05-31
-93,081 GBP2022-05-31
Equity
1,266,768 GBP2023-05-31
1,266,116 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,000 GBP2023-05-31
5,000 GBP2022-05-31
Computers
291 GBP2023-05-31
291 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
5,291 GBP2023-05-31
5,291 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
4,806 GBP2022-05-31
Computers
291 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,097 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
29 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
29 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,835 GBP2023-05-31
Computers
291 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,126 GBP2023-05-31
Property, Plant & Equipment
Furniture and fittings
165 GBP2023-05-31
194 GBP2022-05-31
Other Debtors
Current
43,326 GBP2023-05-31
43,326 GBP2022-05-31
Trade Creditors/Trade Payables
Current
2,340 GBP2022-05-31
Corporation Tax Payable
Current
12,168 GBP2023-05-31
11,563 GBP2022-05-31
Other Creditors
Current
236,478 GBP2023-05-31
234,136 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
2,220 GBP2023-05-31
2,220 GBP2022-05-31
Creditors
Current
250,866 GBP2023-05-31
250,259 GBP2022-05-31
Net Deferred Tax Liability/Asset
-138,249 GBP2023-05-31
-139,789 GBP2022-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,540 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-41 GBP2023-05-31
-1,391 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-05-31
1,000 shares2022-05-31
Par Value of Share
Class 1 ordinary share
1.002022-06-01 ~ 2023-05-31