Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,142 GBP2023-05-31
Investment Property
2,285,696 GBP2024-05-31
2,285,696 GBP2023-05-31
Fixed Assets
2,285,696 GBP2024-05-31
2,286,838 GBP2023-05-31
Debtors
34,445 GBP2024-05-31
8,243 GBP2023-05-31
Cash at bank and in hand
62,550 GBP2024-05-31
273,696 GBP2023-05-31
Current Assets
96,995 GBP2024-05-31
281,939 GBP2023-05-31
Creditors
Current
32,524 GBP2024-05-31
213,082 GBP2023-05-31
Net Current Assets/Liabilities
64,471 GBP2024-05-31
68,857 GBP2023-05-31
Total Assets Less Current Liabilities
2,350,167 GBP2024-05-31
2,355,695 GBP2023-05-31
Creditors
Non-current
2,501,526 GBP2024-05-31
2,501,526 GBP2023-05-31
Net Assets/Liabilities
-151,359 GBP2024-05-31
-145,831 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-151,361 GBP2024-05-31
-145,833 GBP2023-05-31
Equity
-151,359 GBP2024-05-31
-145,831 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,024 GBP2023-05-31
Computers
3,319 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
36,343 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,024 GBP2024-05-31
32,869 GBP2023-05-31
Computers
3,319 GBP2024-05-31
2,332 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,343 GBP2024-05-31
35,201 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
155 GBP2023-06-01 ~ 2024-05-31
Computers
987 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,142 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
155 GBP2023-05-31
Computers
987 GBP2023-05-31
Investment Property - Fair Value Model
2,285,696 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,971 GBP2024-05-31
3,273 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
22,474 GBP2024-05-31
4,970 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
34,445 GBP2024-05-31
8,243 GBP2023-05-31
Other Creditors
Current
32,524 GBP2024-05-31
213,082 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
1,501,526 GBP2024-05-31
1,501,526 GBP2023-05-31
Other Creditors
Non-current
1,000,000 GBP2024-05-31
1,000,000 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31