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
699,013 GBP2024-05-31
486,654 GBP2023-05-31
Investment Property
904,254 GBP2024-05-31
325,750 GBP2023-05-31
Fixed Assets
1,603,267 GBP2024-05-31
812,404 GBP2023-05-31
Debtors
61,655 GBP2024-05-31
12,907 GBP2023-05-31
Cash at bank and in hand
28,988 GBP2024-05-31
604 GBP2023-05-31
Current Assets
90,643 GBP2024-05-31
13,511 GBP2023-05-31
Creditors
Current
1,910,419 GBP2024-05-31
968,129 GBP2023-05-31
Net Current Assets/Liabilities
-1,819,776 GBP2024-05-31
-954,618 GBP2023-05-31
Total Assets Less Current Liabilities
-216,509 GBP2024-05-31
-142,214 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-216,609 GBP2024-05-31
-142,314 GBP2023-05-31
Equity
-216,509 GBP2024-05-31
-142,214 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
294,527 GBP2024-05-31
262,574 GBP2023-05-31
Improvements to leasehold property
490,861 GBP2024-05-31
253,522 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
785,388 GBP2024-05-31
516,096 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
86,375 GBP2024-05-31
29,442 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,375 GBP2024-05-31
29,442 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
56,933 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,933 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
294,527 GBP2024-05-31
262,574 GBP2023-05-31
Improvements to leasehold property
404,486 GBP2024-05-31
224,080 GBP2023-05-31
Investment Property - Fair Value Model
904,254 GBP2024-05-31
325,750 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
61,655 GBP2024-05-31
Amounts falling due within one year, Current
12,907 GBP2023-05-31
Trade Creditors/Trade Payables
Current
69,357 GBP2024-05-31
10,557 GBP2023-05-31
Other Creditors
Current
1,841,062 GBP2024-05-31
957,572 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31