Property, Plant & Equipment
7,261 GBP2024-05-31
1,085 GBP2023-05-31
Investment Property
485,183 GBP2024-05-31
441,476 GBP2023-05-31
Fixed Assets
492,444 GBP2024-05-31
442,561 GBP2023-05-31
Cash at bank and in hand
5,921 GBP2024-05-31
3,013 GBP2023-05-31
Net Current Assets/Liabilities
-134,262 GBP2024-05-31
-129,916 GBP2023-05-31
Total Assets Less Current Liabilities
358,182 GBP2024-05-31
312,645 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-304,218 GBP2024-05-31
-304,218 GBP2023-05-31
Net Assets/Liabilities
47,983 GBP2024-05-31
6,946 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
57,890 GBP2024-05-31
14,183 GBP2023-05-31
Retained earnings (accumulated losses)
-10,007 GBP2024-05-31
-7,337 GBP2023-05-31
Equity
47,983 GBP2024-05-31
6,946 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,235 GBP2024-05-31
3,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
12,235 GBP2024-05-31
3,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,974 GBP2024-05-31
1,915 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,974 GBP2024-05-31
1,915 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,059 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,059 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,261 GBP2024-05-31
1,085 GBP2023-05-31
Investment Property - Fair Value Model
485,183 GBP2024-05-31
441,476 GBP2023-05-31
Trade Creditors/Trade Payables
29 GBP2023-05-31
Amounts Owed to Related Parties
138,132 GBP2024-05-31
130,947 GBP2023-05-31
Other Creditors
2,051 GBP2024-05-31
1,953 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
304,218 GBP2024-05-31
304,218 GBP2023-05-31
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