Property, Plant & Equipment
0 GBP2024-05-31
2,761 GBP2023-05-31
Investment Property
0 GBP2024-05-31
135,649 GBP2023-05-31
Fixed Assets
0 GBP2024-05-31
138,410 GBP2023-05-31
Debtors
15,855 GBP2024-05-31
26,500 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-31
76,100 GBP2023-05-31
Cash at bank and in hand
326 GBP2024-05-31
163 GBP2023-05-31
Current Assets
16,181 GBP2024-05-31
102,763 GBP2023-05-31
Net Current Assets/Liabilities
-7,907 GBP2024-05-31
-140,030 GBP2023-05-31
Total Assets Less Current Liabilities
-7,907 GBP2024-05-31
-1,620 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-8,007 GBP2024-05-31
-1,720 GBP2023-05-31
Equity
-7,907 GBP2024-05-31
-1,620 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-05-31
4,196 GBP2023-05-31
Computers
0 GBP2024-05-31
2,100 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-05-31
6,296 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,355 GBP2023-06-01 ~ 2024-05-31
Computers
-2,100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-8,455 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-31
2,351 GBP2023-05-31
Computers
0 GBP2024-05-31
1,184 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-31
3,535 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
701 GBP2023-06-01 ~ 2024-05-31
Computers
229 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
930 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,052 GBP2023-06-01 ~ 2024-05-31
Computers
-1,413 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,465 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-05-31
1,845 GBP2023-05-31
Computers
0 GBP2024-05-31
916 GBP2023-05-31
Investment Property - Fair Value Model
0 GBP2024-05-31
135,649 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-135,649 GBP2023-06-01 ~ 2024-05-31
Other Debtors
Current
13,855 GBP2024-05-31
0 GBP2023-05-31
Prepayments/Accrued Income
Current
2,000 GBP2024-05-31
26,500 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
15,855 GBP2024-05-31
26,500 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,100 GBP2024-05-31
3,703 GBP2023-05-31
Corporation Tax Payable
Current
1,099 GBP2024-05-31
1,745 GBP2023-05-31
Other Creditors
Current
18,699 GBP2024-05-31
235,245 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,190 GBP2024-05-31
2,100 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31