Par Value of Share
Class 1 ordinary share
02023-06-01 ~ 2024-05-31
Class 2 ordinary share
02023-06-01 ~ 2024-05-31
Class 3 ordinary share
02023-06-01 ~ 2024-05-31
Fixed Assets - Investments
100 GBP2024-05-31
200 GBP2023-05-31
Fixed Assets
100 GBP2024-05-31
200 GBP2023-05-31
Debtors
102 GBP2024-05-31
10,170 GBP2023-05-31
Cash at bank and in hand
1,066,705 GBP2024-05-31
1,007,402 GBP2023-05-31
Current Assets
1,066,807 GBP2024-05-31
1,017,572 GBP2023-05-31
Creditors
Current
79,382 GBP2024-05-31
6,168 GBP2023-05-31
Net Current Assets/Liabilities
987,425 GBP2024-05-31
1,011,404 GBP2023-05-31
Total Assets Less Current Liabilities
987,525 GBP2024-05-31
1,011,604 GBP2023-05-31
Equity
Called up share capital
202 GBP2024-05-31
202 GBP2023-05-31
202 GBP2022-05-31
Retained earnings (accumulated losses)
987,323 GBP2024-05-31
1,011,402 GBP2023-05-31
1,004,186 GBP2022-05-31
Equity
987,525 GBP2024-05-31
1,011,604 GBP2023-05-31
1,004,388 GBP2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-2,294,500 GBP2023-06-01 ~ 2024-05-31
-285,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-2,294,500 GBP2023-06-01 ~ 2024-05-31
-285,000 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,270,421 GBP2023-06-01 ~ 2024-05-31
292,216 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
2,270,421 GBP2023-06-01 ~ 2024-05-31
292,216 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
542023-06-01 ~ 2024-05-31
582022-06-01 ~ 2023-05-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-05-31
200 GBP2023-05-31
Investments in Group Undertakings
100 GBP2024-05-31
200 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
10,068 GBP2023-05-31
Other Debtors
Current
102 GBP2024-05-31
102 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
102 GBP2024-05-31
10,170 GBP2023-05-31
Amounts owed to group undertakings
Current
73,179 GBP2024-05-31
Accrued Liabilities
Current
3,100 GBP2024-05-31
2,700 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-05-31
Class 2 ordinary share
1 shares2024-05-31
Class 3 ordinary share
1 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
2,270,421 GBP2023-06-01 ~ 2024-05-31