Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Turnover/Revenue
32,301 GBP2024-06-01 ~ 2025-05-31
97,193 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-131,853 GBP2024-06-01 ~ 2025-05-31
-6,667 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
2,876,516 GBP2024-06-01 ~ 2025-05-31
-195 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
2,876,516 GBP2024-06-01 ~ 2025-05-31
-195 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
2,876,516 GBP2024-06-01 ~ 2025-05-31
-195 GBP2023-06-01 ~ 2024-05-31
Fixed Assets - Investments
10,915,480 GBP2025-05-31
10,915,480 GBP2024-05-31
Debtors
961,712 GBP2025-05-31
3,780 GBP2024-05-31
Cash at bank and in hand
854 GBP2025-05-31
5,018 GBP2024-05-31
Current Assets
962,566 GBP2025-05-31
8,798 GBP2024-05-31
Net Current Assets/Liabilities
-7,930,927 GBP2025-05-31
-9,877,359 GBP2024-05-31
Total Assets Less Current Liabilities
2,984,553 GBP2025-05-31
1,038,121 GBP2024-05-31
Creditors
Non-current
-1,021,284 GBP2024-05-31
Net Assets/Liabilities
2,984,553 GBP2025-05-31
16,837 GBP2024-05-31
Equity
Called up share capital
101,520 GBP2025-05-31
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Share premium
89,680 GBP2025-05-31
Retained earnings (accumulated losses)
2,793,353 GBP2025-05-31
-83,163 GBP2024-05-31
-82,968 GBP2023-05-31
Equity
2,984,553 GBP2025-05-31
16,837 GBP2024-05-31
17,032 GBP2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,876,516 GBP2024-06-01 ~ 2025-05-31
-195 GBP2023-06-01 ~ 2024-05-31
Issue of Equity Instruments
Called up share capital
1,520 GBP2024-06-01 ~ 2025-05-31
Issue of Equity Instruments
91,200 GBP2024-06-01 ~ 2025-05-31
Tax Expense/Credit at Applicable Tax Rate
719,129 GBP2024-06-01 ~ 2025-05-31
-49 GBP2023-06-01 ~ 2024-05-31
Investments in Group Undertakings
Cost valuation
10,915,480 GBP2024-05-31
Investments in Group Undertakings
10,915,480 GBP2025-05-31
10,915,480 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
961,712 GBP2025-05-31
Other Debtors
Current
3,780 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
961,712 GBP2025-05-31
3,780 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
116,246 GBP2024-05-31
Amounts owed to group undertakings
Current
8,891,696 GBP2025-05-31
9,761,364 GBP2024-05-31
Accrued Liabilities
Current
3,780 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
1,021,284 GBP2024-05-31
Bank Borrowings
Current, Amounts falling due within one year
116,246 GBP2024-05-31
Between two and five year, Non-current
439,235 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101,520 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
2,876,516 GBP2024-06-01 ~ 2025-05-31