Administrative Expenses
-905,259 GBP2022-06-01 ~ 2023-05-31
-1,125,600 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
45,263 GBP2022-06-01 ~ 2023-05-31
56,281 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
29,581 GBP2022-06-01 ~ 2023-05-31
42,176 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
23,870 GBP2022-06-01 ~ 2023-05-31
34,251 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
1,034 GBP2023-05-31
1,421 GBP2022-05-31
Debtors
239,314 GBP2023-05-31
177,877 GBP2022-05-31
Cash at bank and in hand
44,975 GBP2023-05-31
77,295 GBP2022-05-31
Current Assets
284,289 GBP2023-05-31
255,172 GBP2022-05-31
Net Current Assets/Liabilities
-58,558 GBP2023-05-31
-82,742 GBP2022-05-31
Net Assets/Liabilities
-57,721 GBP2023-05-31
-81,591 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
1,000 GBP2021-05-31
Retained earnings (accumulated losses)
-58,721 GBP2023-05-31
-82,591 GBP2022-05-31
-116,842 GBP2021-05-31
Equity
-57,721 GBP2023-05-31
-81,591 GBP2022-05-31
-115,842 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
23,870 GBP2022-06-01 ~ 2023-05-31
34,251 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,870 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
23,870 GBP2022-06-01 ~ 2023-05-31
Average number of employees in administration and support functions
62022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Current Tax for the Period
5,784 GBP2022-06-01 ~ 2023-05-31
7,655 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-73 GBP2022-06-01 ~ 2023-05-31
270 GBP2021-06-01 ~ 2022-05-31
Amounts owed by group undertakings and participating interests
235,319 GBP2023-05-31
141,039 GBP2022-05-31
Other Debtors
3,995 GBP2023-05-31
36,838 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
308,596 GBP2023-05-31
292,932 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
5,784 GBP2023-05-31
7,655 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,932 GBP2023-05-31
32,509 GBP2022-05-31
Other Creditors
Amounts falling due within one year
6,535 GBP2023-05-31
4,818 GBP2022-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
197 GBP2023-05-31
270 GBP2022-05-31
Deferred Tax Liabilities
197 GBP2023-05-31
270 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2022-06-01 ~ 2023-05-31
1,000 GBP2021-06-01 ~ 2022-05-31