Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-08-08 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,147 GBP2024-05-31
Investment Property
288,223 GBP2024-05-31
288,223 GBP2023-05-31
Fixed Assets
289,370 GBP2024-05-31
288,223 GBP2023-05-31
Debtors
10,711 GBP2024-05-31
Cash at bank and in hand
47,682 GBP2024-05-31
9,507 GBP2023-05-31
Current Assets
58,393 GBP2024-05-31
9,507 GBP2023-05-31
Creditors
Current
210,590 GBP2024-05-31
210,092 GBP2023-05-31
Net Current Assets/Liabilities
-152,197 GBP2024-05-31
-200,585 GBP2023-05-31
Total Assets Less Current Liabilities
137,173 GBP2024-05-31
87,638 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
137,073 GBP2024-05-31
87,538 GBP2023-05-31
Equity
137,173 GBP2024-05-31
87,638 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
620 GBP2024-05-31
Computers
576 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,196 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2023-06-01 ~ 2024-05-31
Computers
36 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13 GBP2024-05-31
Computers
36 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
607 GBP2024-05-31
Computers
540 GBP2024-05-31
Investment Property - Fair Value Model
288,223 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
10,651 GBP2024-05-31
Other Debtors
Current
60 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
10,711 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
208,245 GBP2024-05-31
208,245 GBP2023-05-31
Other Creditors
Current
207 GBP2023-05-31
Accrued Liabilities
Current
1,441 GBP2024-05-31
1,200 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
208,245 GBP2024-05-31
208,245 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-05-31
Class 2 ordinary share
50 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
49,535 GBP2023-06-01 ~ 2024-05-31