Average Number of Employees
02021-06-01 ~ 2022-05-31
02020-06-01 ~ 2021-05-31
Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-05-31
Turnover/Revenue
2,900 GBP2021-06-01 ~ 2022-05-31
8,625 GBP2020-06-01 ~ 2021-05-31
Administrative Expenses
3,762 GBP2021-06-01 ~ 2022-05-31
3,250 GBP2020-06-01 ~ 2021-05-31
Profit/Loss on Ordinary Activities Before Tax
-23,464 GBP2021-06-01 ~ 2022-05-31
5,375 GBP2020-06-01 ~ 2021-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,442 GBP2021-06-01 ~ 2022-05-31
1,021 GBP2020-06-01 ~ 2021-05-31
Profit/Loss
-19,022 GBP2021-06-01 ~ 2022-05-31
4,354 GBP2020-06-01 ~ 2021-05-31
Investment Property
250,000 GBP2021-05-31
Debtors
100 GBP2021-05-31
Cash at bank and in hand
19,464 GBP2022-05-31
10,069 GBP2021-05-31
Current Assets
19,464 GBP2022-05-31
10,169 GBP2021-05-31
Creditors
Current
17,218 GBP2022-05-31
42,101 GBP2021-05-31
Net Current Assets/Liabilities
2,246 GBP2022-05-31
-31,932 GBP2021-05-31
Total Assets Less Current Liabilities
2,246 GBP2022-05-31
218,068 GBP2021-05-31
Net Assets/Liabilities
2,246 GBP2022-05-31
197,268 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
2,146 GBP2022-05-31
197,168 GBP2021-05-31
Equity
2,246 GBP2022-05-31
197,268 GBP2021-05-31
Current Tax for the Period
16,358 GBP2021-06-01 ~ 2022-05-31
1,021 GBP2020-06-01 ~ 2021-05-31
Investment Property - Fair Value Model
250,000 GBP2021-05-31
Disposals of Investment Property - Fair Value Model
-250,000 GBP2021-06-01 ~ 2022-05-31
Other Debtors
Current
100 GBP2021-05-31
Corporation Tax Payable
Current
16,358 GBP2022-05-31
1,021 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
860 GBP2022-05-31
830 GBP2021-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20,800 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-19,022 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-176,000 GBP2021-06-01 ~ 2022-05-31