Property, Plant & Equipment
1,180 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets - Investments
3,925,647 GBP2024-05-31
3,925,647 GBP2023-05-31
Debtors
Current
184,232 GBP2024-05-31
132,320 GBP2023-05-31
Cash at bank and in hand
51,437 GBP2024-05-31
9,836 GBP2023-05-31
Creditors
Non-current
0 GBP2024-05-31
-1,051,967 GBP2023-05-31
Net Assets/Liabilities
-667,495 GBP2024-05-31
-66,176 GBP2023-05-31
Equity
Called up share capital
444 GBP2024-05-31
444 GBP2023-05-31
Retained earnings (accumulated losses)
-667,939 GBP2024-05-31
-66,620 GBP2023-05-31
Equity
-667,495 GBP2024-05-31
-66,176 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,259 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,259 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
79 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
79 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
1,180 GBP2024-05-31
0 GBP2023-05-31
Investments in Subsidiaries
Cost valuation
4,684,986 GBP2024-05-31
4,684,986 GBP2023-05-31
Investments in Subsidiaries
3,925,647 GBP2024-05-31
3,925,647 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
76,928 GBP2024-05-31
62,985 GBP2023-05-31
Other Debtors
Current
107,304 GBP2024-05-31
69,335 GBP2023-05-31
Trade Creditors/Trade Payables
Current
62,422 GBP2024-05-31
14,048 GBP2023-05-31
Other Creditors
Current
1,814,305 GBP2024-05-31
778,820 GBP2023-05-31
Non-current
0 GBP2024-05-31
1,051,967 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,258 shares2024-05-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
403 GBP2023-06-01 ~ 2024-05-31
403 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,136 shares2024-05-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 2 ordinary share
41 GBP2023-06-01 ~ 2024-05-31
41 GBP2022-06-01 ~ 2023-05-31