Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
250 GBP2024-05-31
375 GBP2023-05-31
Investment Property
737,978 GBP2024-05-31
1,039,307 GBP2023-05-31
Fixed Assets
738,228 GBP2024-05-31
1,039,682 GBP2023-05-31
Debtors
30,000 GBP2023-05-31
Cash at bank and in hand
37,217 GBP2024-05-31
6,543 GBP2023-05-31
Current Assets
37,217 GBP2024-05-31
36,543 GBP2023-05-31
Net Current Assets/Liabilities
-653,975 GBP2024-05-31
-958,820 GBP2023-05-31
Total Assets Less Current Liabilities
84,253 GBP2024-05-31
80,862 GBP2023-05-31
Creditors
Non-current
-10,759 GBP2024-05-31
-20,989 GBP2023-05-31
Net Assets/Liabilities
42,482 GBP2024-05-31
28,861 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-89,729 GBP2024-05-31
-103,350 GBP2023-05-31
Equity
42,482 GBP2024-05-31
28,861 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
500 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
250 GBP2024-05-31
125 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
125 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
250 GBP2024-05-31
375 GBP2023-05-31
Investment Property - Fair Value Model
737,978 GBP2024-05-31
1,039,307 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-301,329 GBP2023-06-01 ~ 2024-05-31
Other Debtors
Current
30,000 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,240 GBP2024-05-31
358,860 GBP2023-05-31
Other Creditors
Current
409,472 GBP2024-05-31
440,000 GBP2023-05-31
Accrued Liabilities
Current
900 GBP2024-05-31
699 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,759 GBP2024-05-31
20,989 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
10,240 GBP2024-05-31
358,860 GBP2023-05-31
Non-current, Between one and two years
10,759 GBP2024-05-31
Non-current, Between two and five year
10,748 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
13,621 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
13,621 GBP2023-06-01 ~ 2024-05-31