Average Number of Employees
02023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Par Value of Share
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
4,641 GBP2024-05-31
5,688 GBP2023-05-31
Investment Property
528,993 GBP2024-05-31
528,993 GBP2023-05-31
Fixed Assets
533,634 GBP2024-05-31
534,681 GBP2023-05-31
Debtors
893 GBP2024-05-31
1,727 GBP2023-05-31
Cash at bank and in hand
25,860 GBP2024-05-31
39,535 GBP2023-05-31
Current Assets
26,753 GBP2024-05-31
41,262 GBP2023-05-31
Creditors
Current
2,571 GBP2024-05-31
6,160 GBP2023-05-31
Net Current Assets/Liabilities
24,182 GBP2024-05-31
35,102 GBP2023-05-31
Total Assets Less Current Liabilities
557,816 GBP2024-05-31
569,783 GBP2023-05-31
Creditors
Non-current
320,000 GBP2024-05-31
320,000 GBP2023-05-31
Net Assets/Liabilities
237,816 GBP2024-05-31
249,783 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
237,716 GBP2024-05-31
249,683 GBP2023-05-31
Equity
237,816 GBP2024-05-31
249,783 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,976 GBP2024-05-31
12,476 GBP2023-05-31
Furniture and fittings
481 GBP2024-05-31
481 GBP2023-05-31
Computers
9,237 GBP2024-05-31
9,237 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
22,694 GBP2024-05-31
22,194 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,417 GBP2024-05-31
8,230 GBP2023-05-31
Furniture and fittings
480 GBP2024-05-31
480 GBP2023-05-31
Computers
8,156 GBP2024-05-31
7,796 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,053 GBP2024-05-31
16,506 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,187 GBP2023-06-01 ~ 2024-05-31
Computers
360 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,547 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,559 GBP2024-05-31
4,246 GBP2023-05-31
Furniture and fittings
1 GBP2024-05-31
1 GBP2023-05-31
Computers
1,081 GBP2024-05-31
1,441 GBP2023-05-31
Investment Property - Fair Value Model
528,993 GBP2023-05-31
Other Debtors
Current
893 GBP2024-05-31
1,727 GBP2023-05-31
Corporation Tax Payable
Current
-1,129 GBP2024-05-31
1,840 GBP2023-05-31
Other Creditors
Current
1,000 GBP2024-05-31
1,620 GBP2023-05-31
Accrued Liabilities
Current
2,700 GBP2024-05-31
2,700 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
52 shares2024-05-31
Class 3 ordinary share
16 shares2024-05-31
Class 4 ordinary share
16 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-5,967 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2023-06-01 ~ 2024-05-31