Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-05-31
Property, Plant & Equipment
1,227 GBP2023-04-30
Investment Property
277,482 GBP2023-04-30
Fixed Assets
278,709 GBP2023-04-30
Debtors
1,559 GBP2023-04-30
Cash at bank and in hand
327,196 GBP2024-05-31
23,131 GBP2023-04-30
Current Assets
327,196 GBP2024-05-31
24,690 GBP2023-04-30
Creditors
Current
307,213 GBP2024-05-31
302,394 GBP2023-04-30
Net Current Assets/Liabilities
19,983 GBP2024-05-31
-277,704 GBP2023-04-30
Total Assets Less Current Liabilities
19,983 GBP2024-05-31
1,005 GBP2023-04-30
Net Assets/Liabilities
19,983 GBP2024-05-31
893 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-05-31
300 GBP2023-04-30
Retained earnings (accumulated losses)
19,683 GBP2024-05-31
593 GBP2023-04-30
Equity
19,983 GBP2024-05-31
893 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-05-31
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,602 GBP2023-04-30
Computers
579 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,181 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,602 GBP2023-05-01 ~ 2024-05-31
Computers
-579 GBP2023-05-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-2,181 GBP2023-05-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
701 GBP2023-04-30
Computers
253 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
954 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-701 GBP2023-05-01 ~ 2024-05-31
Computers
-253 GBP2023-05-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-954 GBP2023-05-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
901 GBP2023-04-30
Computers
326 GBP2023-04-30
Investment Property - Fair Value Model
277,482 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-277,482 GBP2023-05-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
Current
1,559 GBP2023-04-30
Corporation Tax Payable
Current
4,740 GBP2024-05-31
11 GBP2023-04-30
Loans received from directors
300,493 GBP2024-05-31
300,493 GBP2023-04-30
Accrued Liabilities
Current
1,980 GBP2024-05-31
1,890 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-05-31