Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,884 GBP2024-05-31
2,217 GBP2023-05-31
Investment Property
900,000 GBP2024-05-31
900,000 GBP2023-05-31
Fixed Assets
901,884 GBP2024-05-31
902,217 GBP2023-05-31
Debtors
8,222 GBP2024-05-31
17,181 GBP2023-05-31
Cash at bank and in hand
16,030 GBP2024-05-31
57,404 GBP2023-05-31
Current Assets
24,252 GBP2024-05-31
74,585 GBP2023-05-31
Net Current Assets/Liabilities
-194,666 GBP2024-05-31
-205,546 GBP2023-05-31
Total Assets Less Current Liabilities
707,218 GBP2024-05-31
696,671 GBP2023-05-31
Net Assets/Liabilities
163,591 GBP2024-05-31
148,374 GBP2023-05-31
Equity
Called up share capital
900 GBP2024-05-31
900 GBP2023-05-31
Retained earnings (accumulated losses)
110,408 GBP2024-05-31
95,191 GBP2023-05-31
Equity
163,591 GBP2024-05-31
148,374 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,116 GBP2024-05-31
2,783 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
333 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,884 GBP2024-05-31
2,217 GBP2023-05-31
Investment Property - Fair Value Model
900,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
8,222 GBP2024-05-31
Current, Amounts falling due within one year
17,181 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,052 GBP2024-05-31
Other Taxation & Social Security Payable
Current
4,154 GBP2023-05-31
Other Creditors
Current
215,866 GBP2024-05-31
275,977 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
503,369 GBP2024-05-31
503,369 GBP2023-05-31
Other Creditors
Non-current
27,995 GBP2024-05-31
32,665 GBP2023-05-31
Bank Borrowings/Overdrafts
More than five year, Non-current
503,369 GBP2023-05-31
Bank Borrowings
Secured
503,369 GBP2024-05-31
503,369 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
15,217 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
15,217 GBP2023-06-01 ~ 2024-05-31