Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-10-17
Property, Plant & Equipment
5,932 GBP2023-05-31
Fixed Assets - Investments
778,562 GBP2023-05-31
Fixed Assets
784,494 GBP2023-05-31
Debtors
7,447 GBP2024-10-17
18,360 GBP2023-05-31
Cash at bank and in hand
1,166,293 GBP2024-10-17
400,032 GBP2023-05-31
Current Assets
1,173,740 GBP2024-10-17
418,392 GBP2023-05-31
Creditors
Current
101,205 GBP2023-05-31
Net Current Assets/Liabilities
1,173,740 GBP2024-10-17
317,187 GBP2023-05-31
Total Assets Less Current Liabilities
1,173,740 GBP2024-10-17
1,101,681 GBP2023-05-31
Equity
Called up share capital
7 GBP2024-10-17
7 GBP2023-05-31
Retained earnings (accumulated losses)
1,173,733 GBP2024-10-17
1,101,674 GBP2023-05-31
Equity
1,173,740 GBP2024-10-17
1,101,681 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-10-17
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,211 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,211 GBP2023-06-01 ~ 2024-10-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,279 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,279 GBP2023-06-01 ~ 2024-10-17
Property, Plant & Equipment
Plant and equipment
5,932 GBP2023-05-31
Other Investments Other Than Loans
Cost valuation
778,562 GBP2023-05-31
Additions to investments
100,513 GBP2024-10-17
Disposals
-884,486 GBP2024-10-17
Other Investments Other Than Loans
778,562 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,360 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
7,447 GBP2024-10-17
Debtors
Amounts falling due within one year, Current
7,447 GBP2024-10-17
18,360 GBP2023-05-31
Other Taxation & Social Security Payable
Current
50,908 GBP2023-05-31
Other Creditors
Current
50,297 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7 shares2024-10-17