Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,927 GBP2024-05-31
2,408 GBP2023-05-31
Fixed Assets - Investments
595,888 GBP2024-05-31
523,978 GBP2023-05-31
Fixed Assets
597,815 GBP2024-05-31
526,386 GBP2023-05-31
Cash at bank and in hand
126,146 GBP2024-05-31
50,826 GBP2023-05-31
Creditors
Current
184,017 GBP2024-05-31
85,741 GBP2023-05-31
Net Current Assets/Liabilities
-57,871 GBP2024-05-31
-34,915 GBP2023-05-31
Total Assets Less Current Liabilities
539,944 GBP2024-05-31
491,471 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
539,844 GBP2024-05-31
491,371 GBP2023-05-31
Equity
539,944 GBP2024-05-31
491,471 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,919 GBP2023-05-31
Computers
5,772 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
17,691 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,692 GBP2024-05-31
11,636 GBP2023-05-31
Computers
4,072 GBP2024-05-31
3,647 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,764 GBP2024-05-31
15,283 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2023-06-01 ~ 2024-05-31
Computers
425 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
481 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
227 GBP2024-05-31
283 GBP2023-05-31
Computers
1,700 GBP2024-05-31
2,125 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
62,711 GBP2024-05-31
31,364 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,119 GBP2024-05-31
62 GBP2023-05-31
Other Taxation & Social Security Payable
Current
114,531 GBP2024-05-31
50,063 GBP2023-05-31
Other Creditors
Current
4,656 GBP2024-05-31
4,252 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
188,473 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-140,000 GBP2023-06-01 ~ 2024-05-31