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
1,249 GBP2024-05-31
1,469 GBP2023-05-31
Investment Property
750,000 GBP2024-05-31
750,000 GBP2023-05-31
Fixed Assets
751,249 GBP2024-05-31
751,469 GBP2023-05-31
Debtors
22,543 GBP2024-05-31
4,987 GBP2023-05-31
Cash at bank and in hand
118 GBP2024-05-31
834 GBP2023-05-31
Current Assets
22,661 GBP2024-05-31
5,821 GBP2023-05-31
Net Current Assets/Liabilities
-215,082 GBP2024-05-31
-193,894 GBP2023-05-31
Total Assets Less Current Liabilities
536,167 GBP2024-05-31
557,575 GBP2023-05-31
Net Assets/Liabilities
4,774 GBP2024-05-31
17,620 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-29,409 GBP2024-05-31
-16,563 GBP2023-05-31
Equity
4,774 GBP2024-05-31
17,620 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,860 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,611 GBP2024-05-31
2,391 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
220 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,249 GBP2024-05-31
1,469 GBP2023-05-31
Investment Property - Fair Value Model
750,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
4,987 GBP2023-05-31
Other Debtors
Current
22,543 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
22,543 GBP2024-05-31
Current, Amounts falling due within one year
4,987 GBP2023-05-31
Corporation Tax Payable
Current
1,481 GBP2024-05-31
3,379 GBP2023-05-31
Other Creditors
Current
232,461 GBP2024-05-31
192,715 GBP2023-05-31
Accrued Liabilities
Current
3,801 GBP2024-05-31
3,621 GBP2023-05-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
7,600 GBP2023-05-31
More than five year, Non-current
525,860 GBP2023-05-31
Bank Borrowings
Secured
519,698 GBP2024-05-31
533,460 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-12,846 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-12,846 GBP2023-06-01 ~ 2024-05-31