Par Value of Share
Class 1 ordinary share
02023-06-01 ~ 2024-06-30
Property, Plant & Equipment
17,460,000 GBP2024-06-30
17,460,000 GBP2023-05-31
Fixed Assets - Investments
1,000,002 GBP2024-06-30
1,000,002 GBP2023-05-31
Fixed Assets
18,460,002 GBP2024-06-30
18,460,002 GBP2023-05-31
Debtors
150,000 GBP2024-06-30
41,667 GBP2023-05-31
Cash at bank and in hand
1 GBP2024-06-30
1 GBP2023-05-31
Current Assets
150,001 GBP2024-06-30
41,668 GBP2023-05-31
Net Current Assets/Liabilities
149,999 GBP2024-06-30
41,666 GBP2023-05-31
Total Assets Less Current Liabilities
18,610,001 GBP2024-06-30
18,501,668 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-05-31
1 GBP2022-05-31
Share premium
4,999,999 GBP2024-06-30
4,999,999 GBP2023-05-31
Retained earnings (accumulated losses)
13,610,000 GBP2024-06-30
13,501,667 GBP2023-05-31
Equity
18,610,001 GBP2024-06-30
18,501,668 GBP2023-05-31
1 GBP2022-05-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
5,000,000 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
108,333 GBP2023-06-01 ~ 2024-06-30
13,501,667 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
108,333 GBP2023-06-01 ~ 2024-06-30
13,501,667 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
3102023-06-01 ~ 2024-06-30
2662022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,460,000 GBP2023-05-31
Property, Plant & Equipment
Land and buildings
17,460,000 GBP2024-06-30
17,460,000 GBP2023-05-31
Investments in Group Undertakings
Cost valuation
1,000,002 GBP2023-05-31
Investments in Group Undertakings
1,000,002 GBP2024-06-30
1,000,002 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
150,000 GBP2024-06-30
41,667 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
150,000 GBP2024-06-30
41,667 GBP2023-05-31
Other Creditors
Current
2 GBP2024-06-30
2 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
108,333 GBP2023-06-01 ~ 2024-06-30
Profit/Loss
108,333 GBP2023-06-01 ~ 2024-06-30