Fixed Assets - Investments
1,483,295 GBP2023-05-31
1,483,295 GBP2022-05-31
Cash at bank and in hand
2 GBP2023-05-31
0 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-529,773 GBP2023-05-31
-526,765 GBP2022-05-31
Net Current Assets/Liabilities
-529,771 GBP2023-05-31
-526,765 GBP2022-05-31
Total Assets Less Current Liabilities
953,524 GBP2023-05-31
956,530 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-223,267 GBP2023-05-31
-276,409 GBP2022-05-31
Net Assets/Liabilities
730,257 GBP2023-05-31
680,121 GBP2022-05-31
Equity
Called up share capital
66,281 GBP2023-05-31
74,483 GBP2022-05-31
74,483 GBP2021-05-31
Share premium
485,568 GBP2023-05-31
485,568 GBP2022-05-31
485,568 GBP2021-05-31
Capital redemption reserve
35,992 GBP2023-05-31
27,788 GBP2022-05-31
27,788 GBP2021-05-31
Retained earnings (accumulated losses)
142,416 GBP2023-05-31
92,282 GBP2022-05-31
44,986 GBP2021-05-31
Equity
730,257 GBP2023-05-31
680,121 GBP2022-05-31
632,825 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
474,541 GBP2022-06-01 ~ 2023-05-31
235,845 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
474,541 GBP2022-06-01 ~ 2023-05-31
235,845 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-188,549 GBP2021-06-01 ~ 2022-05-31
Issue of Equity Instruments
Called up share capital
2 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
2 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-333,327 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Investments in group undertakings and participating interests
1,483,295 GBP2023-05-31
1,483,295 GBP2022-05-31
Other Remaining Borrowings
Current
53,142 GBP2023-05-31
50,134 GBP2022-05-31
Amounts owed to group undertakings
Current
476,631 GBP2023-05-31
476,631 GBP2022-05-31
Creditors
Current
529,773 GBP2023-05-31
526,765 GBP2022-05-31
Other Remaining Borrowings
Non-current
223,267 GBP2023-05-31
276,409 GBP2022-05-31
Equity
Called up share capital
66,281 GBP2023-05-31
74,483 GBP2022-05-31