Investment Property
164,795 GBP2024-05-31
73,535 GBP2023-05-31
Debtors
987 GBP2024-05-31
963 GBP2023-05-31
Cash at bank and in hand
53,542 GBP2024-05-31
53,568 GBP2023-05-31
Current Assets
54,529 GBP2024-05-31
54,531 GBP2023-05-31
Net Current Assets/Liabilities
16,179 GBP2024-05-31
24,832 GBP2023-05-31
Total Assets Less Current Liabilities
180,974 GBP2024-05-31
98,367 GBP2023-05-31
Creditors
Amounts falling due after one year
-125,054 GBP2024-05-31
-42,677 GBP2023-05-31
Net Assets/Liabilities
55,920 GBP2024-05-31
55,690 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,156 GBP2024-05-31
2,156 GBP2023-05-31
Furniture and fittings
150 GBP2024-05-31
150 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,306 GBP2024-05-31
2,306 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,156 GBP2024-05-31
2,156 GBP2023-05-31
Furniture and fittings
150 GBP2024-05-31
150 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,306 GBP2024-05-31
2,306 GBP2023-05-31
Investment Property - Fair Value Model
73,535 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
24 GBP2024-05-31
Other Debtors
Amounts falling due within one year
963 GBP2024-05-31
963 GBP2023-05-31
Debtors
Amounts falling due within one year
987 GBP2024-05-31
963 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,347 GBP2024-05-31
2,603 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
16 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
26,003 GBP2024-05-31
14,027 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
13,053 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
125,054 GBP2024-05-31
42,677 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
20 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31