Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
8,583 GBP2024-05-31
7,992 GBP2023-05-31
Investment Property
1,046,464 GBP2024-05-31
767,022 GBP2023-05-31
Fixed Assets
1,055,047 GBP2024-05-31
775,014 GBP2023-05-31
Total Inventories
20,731 GBP2024-05-31
Debtors
16,163 GBP2024-05-31
Current assets - Investments
170,500 GBP2024-05-31
Cash at bank and in hand
527,822 GBP2024-05-31
1,079,302 GBP2023-05-31
Current Assets
735,216 GBP2024-05-31
1,079,302 GBP2023-05-31
Creditors
Current
1,112,418 GBP2024-05-31
1,187,120 GBP2023-05-31
Net Current Assets/Liabilities
-377,202 GBP2024-05-31
-107,818 GBP2023-05-31
Total Assets Less Current Liabilities
677,845 GBP2024-05-31
667,196 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
677,835 GBP2024-05-31
667,186 GBP2023-05-31
Equity
677,845 GBP2024-05-31
667,196 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,486 GBP2024-05-31
11,748 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,903 GBP2024-05-31
3,756 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,147 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
8,583 GBP2024-05-31
7,992 GBP2023-05-31
Investment Property - Fair Value Model
1,046,464 GBP2024-05-31
767,022 GBP2023-05-31
Value of work in progress
20,731 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
1,163 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
16,163 GBP2024-05-31
Trade Creditors/Trade Payables
Current
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
23,649 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-13,000 GBP2023-06-01 ~ 2024-05-31