Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
6,889 GBP2024-05-31
9,186 GBP2023-05-31
Investment Property
748,000 GBP2024-05-31
748,000 GBP2023-05-31
Fixed Assets
754,889 GBP2024-05-31
757,186 GBP2023-05-31
Debtors
Current
2,306 GBP2024-05-31
1,417 GBP2023-05-31
Cash at bank and in hand
34,005 GBP2024-05-31
32,698 GBP2023-05-31
Current Assets
36,311 GBP2024-05-31
34,115 GBP2023-05-31
Net Current Assets/Liabilities
-566,239 GBP2024-05-31
-559,895 GBP2023-05-31
Total Assets Less Current Liabilities
188,650 GBP2024-05-31
197,291 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-160,028 GBP2024-05-31
Net Assets/Liabilities
28,622 GBP2024-05-31
25,642 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,663 GBP2024-05-31
18,663 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
18,663 GBP2024-05-31
18,663 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,774 GBP2024-05-31
9,477 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,774 GBP2024-05-31
9,477 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,297 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,297 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,889 GBP2024-05-31
9,186 GBP2023-05-31
Investment Property - Fair Value Model
748,000 GBP2024-05-31
748,000 GBP2023-05-31
Prepayments
756 GBP2024-05-31
1,417 GBP2023-05-31
Other Debtors
1,550 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
2,306 GBP2024-05-31
1,417 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
10,581 GBP2024-05-31
9,152 GBP2023-05-31
Non-current, Amounts falling due after one year
160,028 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
100 shares2024-05-31
100 shares2023-05-31
Bank Borrowings
Current
10,581 GBP2024-05-31
9,152 GBP2023-05-31
Non-current
160,028 GBP2024-05-31
171,649 GBP2023-05-31