Administrative Expenses
-730,470 GBP2023-06-01 ~ 2024-05-31
-905,259 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
52,418 GBP2023-06-01 ~ 2024-05-31
45,263 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
97 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
37,376 GBP2023-06-01 ~ 2024-05-31
29,581 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
28,190 GBP2023-06-01 ~ 2024-05-31
23,870 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
5,237 GBP2024-05-31
1,034 GBP2023-05-31
Fixed Assets
5,237 GBP2024-05-31
1,034 GBP2023-05-31
Debtors
316,940 GBP2024-05-31
239,314 GBP2023-05-31
Cash at bank and in hand
48,871 GBP2024-05-31
44,975 GBP2023-05-31
Current Assets
365,811 GBP2024-05-31
284,289 GBP2023-05-31
Net Current Assets/Liabilities
-33,458 GBP2024-05-31
-58,558 GBP2023-05-31
Total Assets Less Current Liabilities
-28,221 GBP2024-05-31
-57,524 GBP2023-05-31
Net Assets/Liabilities
-29,531 GBP2024-05-31
-57,721 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
-30,531 GBP2024-05-31
-58,721 GBP2023-05-31
-82,591 GBP2022-05-31
Equity
-29,531 GBP2024-05-31
-57,721 GBP2023-05-31
-81,591 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
28,190 GBP2023-06-01 ~ 2024-05-31
23,870 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
28,190 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
28,190 GBP2023-06-01 ~ 2024-05-31
Average number of employees in administration and support functions
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Current Tax for the Period
8,073 GBP2023-06-01 ~ 2024-05-31
5,784 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,113 GBP2023-06-01 ~ 2024-05-31
-73 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
6,627 GBP2024-05-31
1,550 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,390 GBP2024-05-31
516 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
874 GBP2023-06-01 ~ 2024-05-31
Amounts owed by group undertakings and participating interests
306,778 GBP2024-05-31
235,319 GBP2023-05-31
Other Debtors
10,162 GBP2024-05-31
3,995 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
222 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
323,609 GBP2024-05-31
308,596 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
8,073 GBP2024-05-31
5,784 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
40,593 GBP2024-05-31
21,932 GBP2023-05-31
Other Creditors
Amounts falling due within one year
26,772 GBP2024-05-31
6,535 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,310 GBP2024-05-31
197 GBP2023-05-31
Deferred Tax Liabilities
1,310 GBP2024-05-31
197 GBP2023-05-31
270 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-06-01 ~ 2024-05-31
1,000 GBP2022-06-01 ~ 2023-05-31