Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
218 GBP2024-05-31
519 GBP2023-05-31
Investment Property
259,751 GBP2024-05-31
Fixed Assets
259,969 GBP2024-05-31
519 GBP2023-05-31
Debtors
6,195 GBP2024-05-31
8,611 GBP2023-05-31
Cash at bank and in hand
5,374 GBP2024-05-31
42,821 GBP2023-05-31
Current Assets
11,569 GBP2024-05-31
51,432 GBP2023-05-31
Creditors
Current
189,691 GBP2024-05-31
15,342 GBP2023-05-31
Net Current Assets/Liabilities
-178,122 GBP2024-05-31
36,090 GBP2023-05-31
Total Assets Less Current Liabilities
81,847 GBP2024-05-31
36,609 GBP2023-05-31
Net Assets/Liabilities
81,806 GBP2024-05-31
36,511 GBP2023-05-31
Equity
Called up share capital
60 GBP2024-05-31
60 GBP2023-05-31
Retained earnings (accumulated losses)
81,746 GBP2024-05-31
36,451 GBP2023-05-31
Equity
81,806 GBP2024-05-31
36,511 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
187 GBP2023-05-31
Computers
764 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
951 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140 GBP2024-05-31
93 GBP2023-05-31
Computers
593 GBP2024-05-31
339 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
733 GBP2024-05-31
432 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2023-06-01 ~ 2024-05-31
Computers
254 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
47 GBP2024-05-31
94 GBP2023-05-31
Computers
171 GBP2024-05-31
425 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,980 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
6,195 GBP2024-05-31
Current, Amounts falling due within one year
631 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
6,195 GBP2024-05-31
Current, Amounts falling due within one year
8,611 GBP2023-05-31
Trade Creditors/Trade Payables
Current
275 GBP2023-05-31
Other Taxation & Social Security Payable
Current
11,467 GBP2024-05-31
3,300 GBP2023-05-31
Other Creditors
Current
178,224 GBP2024-05-31
11,767 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
41 GBP2024-05-31
98 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-05-31