Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Administrative Expenses
-54,153 GBP2023-06-01 ~ 2024-05-31
-35,404 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-126,001 GBP2023-06-01 ~ 2024-05-31
-1,409,072 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-126,001 GBP2023-06-01 ~ 2024-05-31
-1,409,072 GBP2022-06-01 ~ 2023-05-31
Investment Property
1,372,394 GBP2024-05-31
1,360,000 GBP2023-05-31
Debtors
19,904 GBP2024-05-31
16,741 GBP2023-05-31
Cash at bank and in hand
20,418 GBP2024-05-31
69,476 GBP2023-05-31
Current Assets
40,322 GBP2024-05-31
86,217 GBP2023-05-31
Creditors
Current
2,966,213 GBP2024-05-31
2,873,713 GBP2023-05-31
Net Current Assets/Liabilities
-2,925,891 GBP2024-05-31
-2,787,496 GBP2023-05-31
Total Assets Less Current Liabilities
-1,553,497 GBP2024-05-31
-1,427,496 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-1,553,498 GBP2024-05-31
-1,427,497 GBP2023-05-31
-18,425 GBP2022-05-31
Equity
-1,553,497 GBP2024-05-31
-1,427,496 GBP2023-05-31
-18,424 GBP2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-126,001 GBP2023-06-01 ~ 2024-05-31
-1,409,072 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
-126,001 GBP2023-06-01 ~ 2024-05-31
-1,409,072 GBP2022-06-01 ~ 2023-05-31
Investment Property - Fair Value Model
1,372,394 GBP2024-05-31
1,360,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,027 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
19,904 GBP2024-05-31
Current, Amounts falling due within one year
15,714 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
19,904 GBP2024-05-31
Current, Amounts falling due within one year
16,741 GBP2023-05-31
Trade Creditors/Trade Payables
Current
18,000 GBP2024-05-31
Amounts owed to group undertakings
Current
2,927,200 GBP2024-05-31
2,867,200 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
21,013 GBP2024-05-31
6,300 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31