Called-up share capital (not paid)
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
30,000 GBP2024-05-31
30,000 GBP2023-05-31
Property, Plant & Equipment
22,000 GBP2024-05-31
22,000 GBP2023-05-31
Fixed Assets - Investments
49,500 GBP2024-05-31
49,500 GBP2023-05-31
Fixed Assets
101,500 GBP2024-05-31
101,500 GBP2023-05-31
Total Inventories
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
0 GBP2024-05-31
0 GBP2023-05-31
Cash at bank and in hand
67,114 GBP2024-05-31
67,114 GBP2023-05-31
Current assets - Investments
818,506 GBP2024-05-31
818,506 GBP2023-05-31
Current Assets
885,620 GBP2024-05-31
885,620 GBP2023-05-31
Creditors
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Net Current Assets/Liabilities
885,620 GBP2024-05-31
885,620 GBP2023-05-31
Total Assets Less Current Liabilities
987,120 GBP2024-05-31
987,120 GBP2023-05-31
Creditors
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
947,120 GBP2024-05-31
947,120 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Share premium
249,000 GBP2024-05-31
249,000 GBP2023-05-31
Revaluation reserve
0 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
0 GBP2024-05-31
357,500 GBP2023-05-31
Equity
947,120 GBP2024-05-31
947,120 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-05-10 ~ 2023-05-31
Intangible Assets - Gross Cost
30,000 GBP2024-05-31
30,000 GBP2023-05-31
Intangible assets - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-06-01 ~ 2024-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
22,000 GBP2024-05-31
22,000 GBP2023-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-06-01 ~ 2024-05-31