Property, Plant & Equipment
3,707 GBP2024-05-31
4,942 GBP2023-05-31
Investment Property
780,000 GBP2024-05-31
780,000 GBP2023-05-31
Fixed Assets
783,707 GBP2024-05-31
784,942 GBP2023-05-31
Debtors
Current
143,190 GBP2024-05-31
105,461 GBP2023-05-31
Cash at bank and in hand
921 GBP2024-05-31
2,244 GBP2023-05-31
Current Assets
144,111 GBP2024-05-31
107,705 GBP2023-05-31
Net Current Assets/Liabilities
-331,012 GBP2024-05-31
-338,929 GBP2023-05-31
Total Assets Less Current Liabilities
452,695 GBP2024-05-31
446,013 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-418,128 GBP2024-05-31
Net Assets/Liabilities
27,841 GBP2024-05-31
21,248 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
27,840 GBP2024-05-31
21,247 GBP2023-05-31
Equity
27,841 GBP2024-05-31
21,248 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,713 GBP2024-05-31
11,713 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,713 GBP2024-05-31
11,713 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,006 GBP2024-05-31
6,771 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,006 GBP2024-05-31
6,771 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,235 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,235 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,707 GBP2024-05-31
4,942 GBP2023-05-31
Investment Property - Fair Value Model
780,000 GBP2024-05-31
780,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
110,048 GBP2024-05-31
Amounts falling due within one year, Current
72,319 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
33,001 GBP2024-05-31
Amounts falling due within one year, Current
33,001 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
143,190 GBP2024-05-31
Amounts falling due within one year, Current
105,461 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
16,556 GBP2024-05-31
Non-current, Amounts falling due after one year
418,128 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Bank Borrowings
Non-current
418,128 GBP2024-05-31
419,453 GBP2023-05-31
Current
16,556 GBP2024-05-31
26,659 GBP2023-05-31