Par Value of Share
Class 1 ordinary share
02023-06-01 ~ 2024-05-31
Fixed Assets - Investments
710,654 GBP2024-05-31
710,654 GBP2023-05-31
Fixed Assets
710,654 GBP2024-05-31
710,654 GBP2023-05-31
Debtors
53,332 GBP2024-05-31
Cash at bank and in hand
18 GBP2024-05-31
11 GBP2023-05-31
Current Assets
53,350 GBP2024-05-31
11 GBP2023-05-31
Creditors
Current
53,332 GBP2024-05-31
Net Current Assets/Liabilities
18 GBP2024-05-31
11 GBP2023-05-31
Total Assets Less Current Liabilities
710,672 GBP2024-05-31
710,665 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Share premium
114,219 GBP2024-05-31
114,219 GBP2023-05-31
114,219 GBP2022-05-31
Retained earnings (accumulated losses)
595,453 GBP2024-05-31
595,446 GBP2023-05-31
595,460 GBP2022-05-31
Equity
710,672 GBP2024-05-31
710,665 GBP2023-05-31
710,679 GBP2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-253,330 GBP2023-06-01 ~ 2024-05-31
-266,666 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-253,330 GBP2023-06-01 ~ 2024-05-31
-266,666 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
253,337 GBP2023-06-01 ~ 2024-05-31
266,652 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
253,337 GBP2023-06-01 ~ 2024-05-31
266,652 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
253,337 GBP2023-06-01 ~ 2024-05-31
266,652 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
7142023-06-01 ~ 2024-05-31
7642022-06-01 ~ 2023-05-31
Investments in Group Undertakings
Cost valuation
710,654 GBP2023-05-31
Investments in Group Undertakings
710,654 GBP2024-05-31
710,654 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
53,332 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
53,332 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
253,337 GBP2023-06-01 ~ 2024-05-31