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
-7,709 GBP2023-06-01 ~ 2024-05-31
-14,574 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-480,613 GBP2023-06-01 ~ 2024-05-31
726,041 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-362,385 GBP2023-06-01 ~ 2024-05-31
540,887 GBP2022-06-01 ~ 2023-05-31
Investment Property
5,889,426 GBP2024-05-31
1,180,000 GBP2023-05-31
Debtors
88,563 GBP2024-05-31
164 GBP2023-05-31
Cash at bank and in hand
96,084 GBP2024-05-31
113,848 GBP2023-05-31
Current Assets
184,647 GBP2024-05-31
114,012 GBP2023-05-31
Creditors
Current
5,833,860 GBP2024-05-31
573,186 GBP2023-05-31
Net Current Assets/Liabilities
-5,649,213 GBP2024-05-31
-459,174 GBP2023-05-31
Total Assets Less Current Liabilities
240,213 GBP2024-05-31
720,826 GBP2023-05-31
Net Assets/Liabilities
173,287 GBP2024-05-31
535,672 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-27,493 GBP2024-05-31
-19,790 GBP2023-05-31
-5,216 GBP2022-05-31
Equity
173,287 GBP2024-05-31
535,672 GBP2023-05-31
-5,215 GBP2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,703 GBP2023-06-01 ~ 2024-05-31
-14,574 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
-362,385 GBP2023-06-01 ~ 2024-05-31
540,887 GBP2022-06-01 ~ 2023-05-31
Investment Property - Fair Value Model
5,889,426 GBP2024-05-31
1,180,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
88,563 GBP2024-05-31
164 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,260,474 GBP2024-05-31
Amounts owed to group undertakings
Current
567,386 GBP2024-05-31
567,386 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
6,000 GBP2024-05-31
5,800 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31