Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,263 GBP2023-05-31
Investment Property
365,000 GBP2024-05-31
300,000 GBP2023-05-31
Fixed Assets
365,000 GBP2024-05-31
302,263 GBP2023-05-31
Debtors
Current
20,654 GBP2024-05-31
790,160 GBP2023-05-31
Cash at bank and in hand
3,192 GBP2024-05-31
27,133 GBP2023-05-31
Current Assets
23,846 GBP2024-05-31
817,293 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-337,376 GBP2024-05-31
-1,101,661 GBP2023-05-31
Net Current Assets/Liabilities
-313,530 GBP2024-05-31
-284,368 GBP2023-05-31
Total Assets Less Current Liabilities
51,470 GBP2024-05-31
17,895 GBP2023-05-31
Net Assets/Liabilities
48,547 GBP2024-05-31
9,426 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Other miscellaneous reserve
124,472 GBP2024-05-31
53,926 GBP2023-05-31
Retained earnings (accumulated losses)
-76,025 GBP2024-05-31
-44,600 GBP2023-05-31
Equity
48,547 GBP2024-05-31
9,426 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,000 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,737 GBP2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,737 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,263 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
757,674 GBP2023-05-31
Other Debtors
Current
20,547 GBP2024-05-31
188 GBP2023-05-31
Prepayments/Accrued Income
Current
107 GBP2024-05-31
32,298 GBP2023-05-31
Trade Creditors/Trade Payables
Current
20,467 GBP2024-05-31
9,715 GBP2023-05-31
Taxation/Social Security Payable
Current
1,442 GBP2023-05-31
Other Creditors
Current
312,109 GBP2024-05-31
1,049,006 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
4,800 GBP2024-05-31
41,498 GBP2023-05-31
Creditors
Current
337,376 GBP2024-05-31
1,101,661 GBP2023-05-31
Net Deferred Tax Liability/Asset
-2,923 GBP2024-05-31
-8,469 GBP2023-05-31
-25,091 GBP2022-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,546 GBP2023-06-01 ~ 2024-05-31
16,622 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,923 GBP2024-05-31
-8,469 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
46 shares2024-05-31
46 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
54 shares2024-05-31
54 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1.002023-06-01 ~ 2024-05-31