Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Cash at bank and in hand
116,732 GBP2024-05-31
Current Assets
116,732 GBP2024-05-31
Net Current Assets/Liabilities
6,999 GBP2024-05-31
Net Assets/Liabilities
6,999 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,218 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,218 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,218 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-3,218 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,200 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,200 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,200 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,200 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,018 GBP2023-05-31
Property, Plant & Equipment
1,018 GBP2023-05-31
Investment Property - Fair Value Model
156,457 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-156,457 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
200 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
200 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
68,345 GBP2024-05-31
Other Creditors
41,388 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-05-31
50 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-05-31
50 shares2023-05-31
Number of Shares Issued (Fully Paid)
100 shares2024-05-31
100 shares2023-05-31
Nominal value of allotted share capital
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Bank Borrowings
Current
131,230 GBP2023-05-31
Other Remaining Borrowings
Current
68,345 GBP2024-05-31
60,845 GBP2023-05-31
Total Borrowings
Current
68,345 GBP2024-05-31
192,075 GBP2023-05-31