Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Fixed Assets - Investments
7,000 GBP2024-05-31
7 GBP2023-05-31
Fixed Assets
7,000 GBP2024-05-31
7 GBP2023-05-31
Debtors
Current
18,040 GBP2024-05-31
17,995 GBP2023-05-31
Cash at bank and in hand
1,571 GBP2024-05-31
1,460 GBP2023-05-31
Current Assets
19,611 GBP2024-05-31
19,455 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-5,129 GBP2024-05-31
-3,617 GBP2023-05-31
Net Current Assets/Liabilities
14,482 GBP2024-05-31
15,838 GBP2023-05-31
Total Assets Less Current Liabilities
21,482 GBP2024-05-31
15,845 GBP2023-05-31
Net Assets/Liabilities
21,482 GBP2024-05-31
15,845 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
2 GBP2022-06-01
Retained earnings (accumulated losses)
21,480 GBP2024-05-31
15,843 GBP2023-05-31
-557 GBP2022-06-01
Equity
21,482 GBP2024-05-31
15,845 GBP2023-05-31
-555 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
7,637 GBP2023-06-01 ~ 2024-05-31
16,400 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
7,637 GBP2023-06-01 ~ 2024-05-31
16,400 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,637 GBP2023-06-01 ~ 2024-05-31
16,400 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
7,637 GBP2023-06-01 ~ 2024-05-31
16,400 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-2,000 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
-2,000 GBP2023-06-01 ~ 2024-05-31
Amounts Owed by Group Undertakings
Current
13,997 GBP2023-05-31
Other Debtors
Current
18,040 GBP2024-05-31
3,998 GBP2023-05-31
Cash and Cash Equivalents
1,571 GBP2024-05-31
1,460 GBP2023-05-31
Amounts owed to group undertakings
Current
3,204 GBP2024-05-31
2,403 GBP2023-05-31
Other Creditors
Current
964 GBP2024-05-31
14 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
961 GBP2024-05-31
1,200 GBP2023-05-31
Creditors
Current
5,129 GBP2024-05-31
3,617 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
2 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31