Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,722 GBP2024-05-31
4,456 GBP2023-05-31
Investment Property
1,345,000 GBP2024-05-31
1,105,000 GBP2023-05-31
Fixed Assets
1,346,722 GBP2024-05-31
1,109,456 GBP2023-05-31
Debtors
15,731 GBP2024-05-31
4,103 GBP2023-05-31
Cash at bank and in hand
5,952 GBP2024-05-31
22,539 GBP2023-05-31
Current Assets
21,683 GBP2024-05-31
26,642 GBP2023-05-31
Creditors
Current
546,351 GBP2024-05-31
498,187 GBP2023-05-31
Net Current Assets/Liabilities
-524,668 GBP2024-05-31
-471,545 GBP2023-05-31
Total Assets Less Current Liabilities
822,054 GBP2024-05-31
637,911 GBP2023-05-31
Creditors
Non-current
-648,000 GBP2024-05-31
-561,000 GBP2023-05-31
Net Assets/Liabilities
136,668 GBP2024-05-31
64,164 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
21,053 GBP2024-05-31
9,720 GBP2023-05-31
Equity
136,668 GBP2024-05-31
64,164 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,936 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,214 GBP2024-05-31
6,480 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,734 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,722 GBP2024-05-31
4,456 GBP2023-05-31
Investment Property - Fair Value Model
1,345,000 GBP2024-05-31
1,105,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,103 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
15,731 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
15,731 GBP2024-05-31
Current, Amounts falling due within one year
4,103 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,371 GBP2024-05-31
2,984 GBP2023-05-31
Other Creditors
Current
542,980 GBP2024-05-31
495,203 GBP2023-05-31
Non-current
648,000 GBP2024-05-31
561,000 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
37,386 GBP2024-05-31
12,747 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31