Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
12,229 GBP2024-05-31
16,306 GBP2023-05-31
Investment Property
676,998 GBP2024-05-31
Fixed Assets
689,227 GBP2024-05-31
16,306 GBP2023-05-31
Debtors
71,235 GBP2024-05-31
720,652 GBP2023-05-31
Cash at bank and in hand
80,222 GBP2024-05-31
40,893 GBP2023-05-31
Current Assets
151,457 GBP2024-05-31
761,545 GBP2023-05-31
Creditors
Current
69,909 GBP2024-05-31
49,052 GBP2023-05-31
Net Current Assets/Liabilities
81,548 GBP2024-05-31
712,493 GBP2023-05-31
Total Assets Less Current Liabilities
770,775 GBP2024-05-31
728,799 GBP2023-05-31
Net Assets/Liabilities
769,005 GBP2024-05-31
726,292 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
768,005 GBP2024-05-31
725,292 GBP2023-05-31
Equity
769,005 GBP2024-05-31
726,292 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
132,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
132,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,958 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,729 GBP2024-05-31
43,652 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,077 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
12,229 GBP2024-05-31
16,306 GBP2023-05-31
Investment Property - Fair Value Model
676,998 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,634 GBP2024-05-31
Current, Amounts falling due within one year
21,145 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
67,601 GBP2024-05-31
Current, Amounts falling due within one year
699,507 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
71,235 GBP2024-05-31
Current, Amounts falling due within one year
720,652 GBP2023-05-31
Trade Creditors/Trade Payables
Current
40,450 GBP2024-05-31
7,783 GBP2023-05-31
Other Taxation & Social Security Payable
Current
18,212 GBP2024-05-31
31,329 GBP2023-05-31
Other Creditors
Current
11,247 GBP2024-05-31
9,940 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-05-31