Property, Plant & Equipment
84,216 GBP2024-09-30
0 GBP2023-05-31
Investment Property
983,806 GBP2024-09-30
398,773 GBP2023-05-31
Fixed Assets - Investments
90 GBP2024-09-30
90 GBP2023-05-31
Fixed Assets
1,068,112 GBP2024-09-30
398,863 GBP2023-05-31
Debtors
Current
41,893 GBP2024-09-30
21,499 GBP2023-05-31
Cash at bank and in hand
27,265 GBP2024-09-30
26,733 GBP2023-05-31
Current Assets
482,417 GBP2024-09-30
361,065 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-99,242 GBP2024-09-30
-5,456 GBP2023-05-31
Net Current Assets/Liabilities
383,175 GBP2024-09-30
355,609 GBP2023-05-31
Total Assets Less Current Liabilities
1,451,287 GBP2024-09-30
754,472 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-1,347,394 GBP2024-09-30
-651,000 GBP2023-05-31
Net Assets/Liabilities
101,489 GBP2024-09-30
102,605 GBP2023-05-31
Equity
Called up share capital
100,000 GBP2024-09-30
100,000 GBP2023-05-31
Retained earnings (accumulated losses)
1,489 GBP2024-09-30
2,605 GBP2023-05-31
Equity
101,489 GBP2024-09-30
102,605 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-09-30
22022-05-26 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
92,844 GBP2024-09-30
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,628 GBP2024-09-30
0 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,628 GBP2023-06-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
84,216 GBP2024-09-30
0 GBP2023-05-31
Investment Property - Fair Value Model
983,806 GBP2024-09-30
398,773 GBP2023-05-31
Investments in group undertakings and participating interests
90 GBP2024-09-30
90 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
15,887 GBP2024-09-30
4,904 GBP2023-05-31
Other Debtors
Amounts falling due within one year
26,006 GBP2024-09-30
16,595 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
41,893 GBP2024-09-30
21,499 GBP2023-05-31
Debtors
455,152 GBP2024-09-30
334,332 GBP2023-05-31
Trade Creditors/Trade Payables
Current
95,013 GBP2024-09-30
4,706 GBP2023-05-31
Other Creditors
Current
4,229 GBP2024-09-30
750 GBP2023-05-31
Creditors
Current
99,242 GBP2024-09-30
5,456 GBP2023-05-31
Other Creditors
Non-current
1,347,394 GBP2024-09-30
651,000 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-09-30
50,000 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50,000 shares2024-09-30
50,000 shares2023-05-31
Equity
Called up share capital
100,000 GBP2024-09-30
100,000 GBP2023-05-31