Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Fixed Assets - Investments
8,259,785 GBP2023-05-31
8,259,785 GBP2022-05-31
Fixed Assets
8,259,785 GBP2023-05-31
8,259,785 GBP2022-05-31
Debtors
Current
135,656 GBP2023-05-31
18,783 GBP2022-05-31
Cash at bank and in hand
13,004 GBP2023-05-31
493 GBP2022-05-31
Current Assets
148,660 GBP2023-05-31
19,276 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-698,213 GBP2023-05-31
-542,124 GBP2022-05-31
Net Current Assets/Liabilities
-549,553 GBP2023-05-31
-522,848 GBP2022-05-31
Total Assets Less Current Liabilities
7,710,232 GBP2023-05-31
7,736,937 GBP2022-05-31
Net Assets/Liabilities
7,710,232 GBP2023-05-31
7,736,937 GBP2022-05-31
Equity
Called up share capital
11,324 GBP2023-05-31
11,324 GBP2022-05-31
11,324 GBP2021-06-01
Other miscellaneous reserve
7,347,000 GBP2023-05-31
7,347,000 GBP2022-05-31
7,347,000 GBP2021-06-01
Retained earnings (accumulated losses)
351,908 GBP2023-05-31
378,613 GBP2022-05-31
677,989 GBP2021-06-01
Profit/Loss
324,952 GBP2022-06-01 ~ 2023-05-31
-40 GBP2021-06-01 ~ 2022-05-31
Equity
7,710,232 GBP2023-05-31
7,736,937 GBP2022-05-31
8,036,313 GBP2021-06-01
Profit/Loss
Retained earnings (accumulated losses)
324,952 GBP2022-06-01 ~ 2023-05-31
-40 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-351,657 GBP2022-06-01 ~ 2023-05-31
-299,336 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-351,657 GBP2022-06-01 ~ 2023-05-31
-299,336 GBP2021-06-01 ~ 2022-05-31
Amounts Owed by Group Undertakings
Current
124,332 GBP2023-05-31
7,459 GBP2022-05-31
Other Debtors
Current
11,324 GBP2023-05-31
11,324 GBP2022-05-31
Cash and Cash Equivalents
13,004 GBP2023-05-31
493 GBP2022-05-31
Amounts owed to group undertakings
Current
698,213 GBP2023-05-31
542,124 GBP2022-05-31
Creditors
Current
698,213 GBP2023-05-31
542,124 GBP2022-05-31
Minimum gross finance lease payments owing
244,704 GBP2023-05-31
314,791 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
94,000 shares2023-05-31
94,000 shares2022-05-31
Par Value of Share
Class 1 ordinary share
0.102022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
19,236 shares2023-05-31
19,236 shares2022-05-31
Par Value of Share
Class 2 ordinary share
0.102022-06-01 ~ 2023-05-31