Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Class 4 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
319 GBP2024-05-31
718 GBP2023-05-31
Fixed Assets - Investments
13 GBP2024-05-31
13 GBP2023-05-31
Investment Property
747,500 GBP2024-05-31
747,500 GBP2023-05-31
Fixed Assets
747,832 GBP2024-05-31
748,231 GBP2023-05-31
Debtors
1,057 GBP2024-05-31
1,054 GBP2023-05-31
Cash at bank and in hand
8,562 GBP2024-05-31
7,857 GBP2023-05-31
Current Assets
9,619 GBP2024-05-31
8,911 GBP2023-05-31
Creditors
Current
18,689 GBP2024-05-31
51,111 GBP2023-05-31
Net Current Assets/Liabilities
-9,070 GBP2024-05-31
-42,200 GBP2023-05-31
Total Assets Less Current Liabilities
738,762 GBP2024-05-31
706,031 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
378,293 GBP2024-05-31
345,462 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,687 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,368 GBP2024-05-31
1,969 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
399 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
319 GBP2024-05-31
718 GBP2023-05-31
Investments in Group Undertakings
Cost valuation
13 GBP2023-05-31
Investments in Group Undertakings
13 GBP2024-05-31
13 GBP2023-05-31
Investment Property - Fair Value Model
747,500 GBP2023-05-31
Other Debtors
Current
1,057 GBP2024-05-31
1,054 GBP2023-05-31
Corporation Tax Payable
Current
8,475 GBP2024-05-31
7,986 GBP2023-05-31
Accrued Liabilities
Current
4,861 GBP2024-05-31
4,772 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2024-05-31
Class 2 ordinary share
24 shares2024-05-31
Class 3 ordinary share
24 shares2024-05-31
Class 4 ordinary share
1 shares2024-05-31
Equity
664,563 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
35,831 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
35,831 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-3,000 GBP2023-06-01 ~ 2024-05-31