Average Number of Employees
12023-06-01 ~ 2024-05-31
Profit/Loss
1,737 GBP2023-06-01 ~ 2024-05-31
1 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
12,856 GBP2023-06-01 ~ 2024-05-31
1 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
2,144 GBP2023-06-01 ~ 2024-05-31
-1 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
2,144 GBP2023-06-01 ~ 2024-05-31
-1 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
407 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
1,737 GBP2023-06-01 ~ 2024-05-31
-1 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-06-01 ~ 2024-05-31
-47,150 GBP2022-06-01 ~ 2023-05-31
Equity
Retained earnings (accumulated losses)
2,444 GBP2024-05-31
1,707 GBP2023-05-31
48,858 GBP2022-05-31
Fixed Assets - Investments
18,229 GBP2024-05-31
18,229 GBP2023-05-31
Debtors
20,903 GBP2023-05-31
Cash at bank and in hand
1,669 GBP2024-05-31
1,669 GBP2023-05-31
Current Assets
1,669 GBP2024-05-31
22,572 GBP2023-05-31
Creditors
Amounts falling due within one year
16,954 GBP2024-05-31
38,594 GBP2023-05-31
Net Current Assets/Liabilities
15,285 GBP2024-05-31
16,022 GBP2023-05-31
Total Assets Less Current Liabilities
2,944 GBP2024-05-31
2,207 GBP2023-05-31
Net Assets/Liabilities
2,944 GBP2024-05-31
2,207 GBP2023-05-31
Equity
Called up share capital
500 GBP2024-05-31
500 GBP2023-05-31
Equity
2,944 GBP2024-05-31
2,207 GBP2023-05-31
Amounts invested in assets
Cost valuation, Non-current
18,229 GBP2024-05-31
Other Investments Other Than Loans
Non-current
16,729 GBP2024-05-31
16,729 GBP2023-05-31
Amounts invested in assets
Non-current
18,229 GBP2024-05-31
18,229 GBP2023-05-31
Amounts owed by group undertakings and participating interests
20,903 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,401 GBP2024-05-31
1,401 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
9,121 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
656 GBP2024-05-31
248 GBP2023-05-31
Other Creditors
Amounts falling due within one year
5,776 GBP2024-05-31
36,945 GBP2023-05-31