Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Fixed Assets - Investments
132,830 GBP2025-05-31
127,115 GBP2024-05-31
Fixed Assets
132,830 GBP2025-05-31
127,115 GBP2024-05-31
Cash at bank and in hand
516 GBP2025-05-31
100 GBP2024-05-31
Current Assets
516 GBP2025-05-31
100 GBP2024-05-31
Net Current Assets/Liabilities
-48,729 GBP2025-05-31
-115,374 GBP2024-05-31
Total Assets Less Current Liabilities
84,101 GBP2025-05-31
11,741 GBP2024-05-31
Net Assets/Liabilities
3,005 GBP2025-05-31
1,326 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
2,905 GBP2025-05-31
1,226 GBP2024-05-31
6,735 GBP2023-05-31
Equity
3,005 GBP2025-05-31
1,326 GBP2024-05-31
6,835 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
2,179 GBP2024-06-01 ~ 2025-05-31
4,491 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
2,179 GBP2024-06-01 ~ 2025-05-31
4,491 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,179 GBP2024-06-01 ~ 2025-05-31
4,491 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
2,179 GBP2024-06-01 ~ 2025-05-31
4,491 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-06-01 ~ 2025-05-31
-10,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-500 GBP2024-06-01 ~ 2025-05-31
-10,000 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-500 GBP2024-06-01 ~ 2025-05-31
-10,000 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
-500 GBP2024-06-01 ~ 2025-05-31
-10,000 GBP2023-06-01 ~ 2024-05-31
Amounts invested in assets
Cost valuation, Non-current
132,830 GBP2025-05-31
Other Investments Other Than Loans
Non-current
132,830 GBP2025-05-31
127,115 GBP2024-05-31
Amounts invested in assets
Non-current
132,830 GBP2025-05-31
127,115 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2025-05-31
Corporation Tax Payable
Amounts falling due within one year
520 GBP2025-05-31
1,054 GBP2024-05-31
Other Creditors
Amounts falling due within one year
44,725 GBP2025-05-31
114,420 GBP2024-05-31
Amounts falling due after one year
81,096 GBP2025-05-31