Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
38 GBP2023-05-31
Fixed Assets - Investments
570,725 GBP2024-05-31
442,843 GBP2023-05-31
Investment Property
115,000 GBP2024-05-31
109,601 GBP2023-05-31
Fixed Assets
685,725 GBP2024-05-31
552,482 GBP2023-05-31
Debtors
Current
10,514 GBP2024-05-31
8,500 GBP2023-05-31
Cash at bank and in hand
84,022 GBP2024-05-31
158,573 GBP2023-05-31
Current Assets
94,536 GBP2024-05-31
167,073 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-289,628 GBP2024-05-31
Net Current Assets/Liabilities
-195,092 GBP2024-05-31
-137,550 GBP2023-05-31
Total Assets Less Current Liabilities
490,633 GBP2024-05-31
414,932 GBP2023-05-31
Net Assets/Liabilities
399,323 GBP2024-05-31
324,488 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Other miscellaneous reserve
12,600 GBP2024-05-31
Retained earnings (accumulated losses)
382,574 GBP2024-05-31
324,388 GBP2023-05-31
Equity
399,323 GBP2024-05-31
324,488 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,486 GBP2024-05-31
3,486 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,448 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,486 GBP2024-05-31
Property, Plant & Equipment
Office equipment
38 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
5,000 GBP2024-05-31
3,000 GBP2023-05-31
Prepayments/Accrued Income
Current
5,514 GBP2024-05-31
5,500 GBP2023-05-31
Other Remaining Borrowings
Current
6,050 GBP2024-05-31
8,858 GBP2023-05-31
Trade Creditors/Trade Payables
Current
546 GBP2024-05-31
1,389 GBP2023-05-31
Corporation Tax Payable
Current
19,048 GBP2024-05-31
15,531 GBP2023-05-31
Taxation/Social Security Payable
Current
4,259 GBP2023-05-31
Other Creditors
Current
262,147 GBP2024-05-31
272,565 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,837 GBP2024-05-31
2,021 GBP2023-05-31
Creditors
Current
289,628 GBP2024-05-31
304,623 GBP2023-05-31
Other Remaining Borrowings
Non-current
60,640 GBP2024-05-31
63,874 GBP2023-05-31
Other Creditors
Non-current
25,120 GBP2024-05-31
26,560 GBP2023-05-31
Creditors
Non-current
85,760 GBP2024-05-31
90,434 GBP2023-05-31
Total Borrowings
66,690 GBP2024-05-31
72,732 GBP2023-05-31
Net Deferred Tax Liability/Asset
5,550 GBP2024-05-31
10 GBP2023-05-31
109 GBP2022-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,540 GBP2023-06-01 ~ 2024-05-31
-99 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
10 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-05-31
60 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-05-31
30 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1.002023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-05-31
5 shares2023-05-31
Par Value of Share
Class 3 ordinary share
1.002023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-05-31
5 shares2023-05-31
Par Value of Share
Class 4 ordinary share
1.002023-06-01 ~ 2024-05-31