Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-05-31
Class 2 ordinary share
12023-03-01 ~ 2024-05-31
Class 3 ordinary share
12023-03-01 ~ 2024-05-31
Property, Plant & Equipment
1,348,404 GBP2024-05-31
Fixed Assets - Investments
1,300 GBP2024-05-31
Fixed Assets
1,349,704 GBP2024-05-31
Debtors
2,442 GBP2024-05-31
100 GBP2023-02-28
Creditors
Current
1,376,614 GBP2024-05-31
Net Current Assets/Liabilities
-1,374,172 GBP2024-05-31
100 GBP2023-02-28
Total Assets Less Current Liabilities
-24,468 GBP2024-05-31
100 GBP2023-02-28
Net Assets/Liabilities
-32,302 GBP2024-05-31
100 GBP2023-02-28
Equity
Called up share capital
1,400 GBP2024-05-31
100 GBP2023-02-28
Retained earnings (accumulated losses)
-33,702 GBP2024-05-31
Equity
-32,302 GBP2024-05-31
100 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-05-31
32022-02-24 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,015,159 GBP2024-05-31
Plant and equipment
384,003 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,399,162 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
50,758 GBP2023-03-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,758 GBP2023-03-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
50,758 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,758 GBP2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
964,401 GBP2024-05-31
Plant and equipment
384,003 GBP2024-05-31
Investments in Group Undertakings
Additions to investments
1,300 GBP2024-05-31
Cost valuation
1,300 GBP2024-05-31
Investments in Group Undertakings
1,300 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
2,442 GBP2024-05-31
100 GBP2023-02-28
Trade Creditors/Trade Payables
Current
6,252 GBP2024-05-31
Amounts owed to group undertakings
Current
983,209 GBP2024-05-31
Other Creditors
Current
387,153 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,834 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
700 shares2024-05-31
Class 2 ordinary share
420 shares2024-05-31
Class 3 ordinary share
280 shares2024-05-31