Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Fixed Assets - Investments
1 GBP2024-05-31
1 GBP2023-05-31
Fixed Assets
1 GBP2024-05-31
1 GBP2023-05-31
Debtors
Current
40,085 GBP2024-05-31
29,992 GBP2023-05-31
Cash at bank and in hand
275 GBP2024-05-31
9,383 GBP2023-05-31
Current Assets
40,360 GBP2024-05-31
39,375 GBP2023-05-31
Net Current Assets/Liabilities
37,360 GBP2024-05-31
39,375 GBP2023-05-31
Total Assets Less Current Liabilities
37,361 GBP2024-05-31
39,376 GBP2023-05-31
Net Assets/Liabilities
37,361 GBP2024-05-31
39,376 GBP2023-05-31
Equity
Called up share capital
1,377 GBP2024-05-31
1,364 GBP2023-05-31
1,364 GBP2022-06-01
Share premium
5,792 GBP2024-05-31
4,222 GBP2023-05-31
4,222 GBP2022-06-01
Retained earnings (accumulated losses)
30,192 GBP2024-05-31
33,790 GBP2023-05-31
36,393 GBP2022-06-01
Equity
37,361 GBP2024-05-31
39,376 GBP2023-05-31
41,979 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
69,573 GBP2023-06-01 ~ 2024-05-31
42,397 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
69,573 GBP2023-06-01 ~ 2024-05-31
42,397 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-73,171 GBP2023-06-01 ~ 2024-05-31
-45,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-73,171 GBP2023-06-01 ~ 2024-05-31
-45,000 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
14 GBP2023-06-01 ~ 2024-05-31
Issue of Equity Instruments
1,584 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
14 GBP2023-06-01 ~ 2024-05-31
Retained earnings (accumulated losses)
-73,171 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
-71,587 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Buildings
21,163 GBP2024-05-31
21,163 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
24,751 GBP2024-05-31
11,973 GBP2023-05-31
Other Debtors
Current
14,334 GBP2024-05-31
17,019 GBP2023-05-31
Called-up share capital (not paid)
Current
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,135 shares2024-05-31
4,758 shares2023-05-31
Par Value of Share
Class 1 ordinary share
0.012023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
131,579 shares2024-05-31
131,579 shares2023-05-31
Par Value of Share
Class 2 ordinary share
0.012023-06-01 ~ 2024-05-31