Property, Plant & Equipment
48,852 GBP2024-05-31
63,123 GBP2023-05-31
Investment Property
2,885,000 GBP2024-05-31
2,303,254 GBP2023-05-31
Debtors
Current
7,958 GBP2024-05-31
11,144 GBP2023-05-31
Cash at bank and in hand
114,390 GBP2024-05-31
53,958 GBP2023-05-31
Creditors
Non-current
-147,550 GBP2024-05-31
-147,550 GBP2023-05-31
Net Assets/Liabilities
381,765 GBP2024-05-31
-125,184 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
381,665 GBP2024-05-31
-125,284 GBP2023-05-31
Equity
381,765 GBP2024-05-31
-125,184 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-06-01 ~ 2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
144,562 GBP2024-05-31
147,403 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
144,562 GBP2024-05-31
147,403 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,730 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-5,730 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
95,710 GBP2024-05-31
84,280 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,710 GBP2024-05-31
84,280 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,378 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,378 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,948 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,948 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
48,852 GBP2024-05-31
63,123 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
3,204 GBP2024-05-31
4,430 GBP2023-05-31
Prepayments/Accrued Income
Current
4,754 GBP2024-05-31
6,714 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,661 GBP2024-05-31
9,353 GBP2023-05-31
Amounts owed to directors
Current
10,557 GBP2024-05-31
34,557 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
4,449 GBP2024-05-31
4,561 GBP2023-05-31
Other Creditors
Current
1,150 GBP2024-05-31
1,457 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
147,550 GBP2024-05-31
147,550 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31