Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
176 GBP2024-05-31
235 GBP2023-05-31
Investment Property
305,000 GBP2024-05-31
235,000 GBP2023-05-31
Fixed Assets
305,176 GBP2024-05-31
235,235 GBP2023-05-31
Debtors
1,275 GBP2024-05-31
125 GBP2023-05-31
Cash at bank and in hand
778 GBP2024-05-31
6,199 GBP2023-05-31
Current Assets
2,053 GBP2024-05-31
6,324 GBP2023-05-31
Creditors
Current
114,555 GBP2024-05-31
113,938 GBP2023-05-31
Net Current Assets/Liabilities
-112,502 GBP2024-05-31
-107,614 GBP2023-05-31
Total Assets Less Current Liabilities
192,674 GBP2024-05-31
127,621 GBP2023-05-31
Creditors
Non-current
-212,049 GBP2024-05-31
-212,049 GBP2023-05-31
Net Assets/Liabilities
-19,409 GBP2024-05-31
-84,473 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Revaluation reserve
117,825 GBP2024-05-31
47,825 GBP2023-05-31
Retained earnings (accumulated losses)
-137,236 GBP2024-05-31
-132,300 GBP2023-05-31
Equity
-19,409 GBP2024-05-31
-84,473 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
456 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
280 GBP2024-05-31
221 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
59 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
176 GBP2024-05-31
235 GBP2023-05-31
Investment Property - Fair Value Model
305,000 GBP2024-05-31
235,000 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
1,147 GBP2024-05-31
Prepayments/Accrued Income
Current
128 GBP2024-05-31
125 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,275 GBP2024-05-31
125 GBP2023-05-31
Trade Creditors/Trade Payables
Current
188 GBP2024-05-31
90 GBP2023-05-31
Corporation Tax Payable
Current
2,219 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,170 GBP2024-05-31
1,144 GBP2023-05-31
Other Remaining Borrowings
More than five year, Non-current
212,049 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
34 GBP2024-05-31
45 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-4,936 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-4,936 GBP2023-06-01 ~ 2024-05-31