Par Value of Share
Class 1 ordinary share
02024-06-01 ~ 2025-05-31
Class 2 ordinary share
02024-06-01 ~ 2025-05-31
Class 3 ordinary share
02024-06-01 ~ 2025-05-31
Fixed Assets - Investments
100 GBP2025-05-31
100 GBP2024-05-31
Fixed Assets
100 GBP2025-05-31
100 GBP2024-05-31
Debtors
102 GBP2025-05-31
102 GBP2024-05-31
Cash at bank and in hand
1,066,549 GBP2025-05-31
1,066,705 GBP2024-05-31
Current Assets
1,066,651 GBP2025-05-31
1,066,807 GBP2024-05-31
Creditors
Current
3,389 GBP2025-05-31
79,382 GBP2024-05-31
Net Current Assets/Liabilities
1,063,262 GBP2025-05-31
987,425 GBP2024-05-31
Total Assets Less Current Liabilities
1,063,362 GBP2025-05-31
987,525 GBP2024-05-31
Equity
Called up share capital
202 GBP2025-05-31
202 GBP2024-05-31
202 GBP2023-05-31
Retained earnings (accumulated losses)
1,063,160 GBP2025-05-31
987,323 GBP2024-05-31
1,011,402 GBP2023-05-31
Equity
1,063,362 GBP2025-05-31
987,525 GBP2024-05-31
1,011,604 GBP2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-288,500 GBP2024-06-01 ~ 2025-05-31
-2,294,500 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-288,500 GBP2024-06-01 ~ 2025-05-31
-2,294,500 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
364,337 GBP2024-06-01 ~ 2025-05-31
2,270,421 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
364,337 GBP2024-06-01 ~ 2025-05-31
2,270,421 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
562024-06-01 ~ 2025-05-31
542023-06-01 ~ 2024-05-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-05-31
Investments in Group Undertakings
100 GBP2025-05-31
100 GBP2024-05-31
Other Debtors
Current
102 GBP2025-05-31
102 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
102 GBP2025-05-31
Current, Amounts falling due within one year
102 GBP2024-05-31
Amounts owed to group undertakings
Current
73,179 GBP2024-05-31
Other Creditors
Current
101 GBP2025-05-31
Accrued Liabilities
Current
3,100 GBP2025-05-31
3,100 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-05-31
Class 2 ordinary share
1 shares2025-05-31
Class 3 ordinary share
1 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
364,337 GBP2024-06-01 ~ 2025-05-31