Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Fixed Assets - Investments
7,000 GBP2024-05-31
Fixed Assets
7,000 GBP2024-05-31
Debtors
Current
21,540 GBP2025-05-31
18,039 GBP2024-05-31
Cash at bank and in hand
4,559 GBP2025-05-31
1,571 GBP2024-05-31
Current Assets
26,099 GBP2025-05-31
19,610 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-3,886 GBP2025-05-31
-5,128 GBP2024-05-31
Net Current Assets/Liabilities
22,213 GBP2025-05-31
14,482 GBP2024-05-31
Total Assets Less Current Liabilities
22,213 GBP2025-05-31
21,482 GBP2024-05-31
Net Assets/Liabilities
22,213 GBP2025-05-31
21,482 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
2 GBP2023-06-01
Retained earnings (accumulated losses)
22,211 GBP2025-05-31
21,480 GBP2024-05-31
15,843 GBP2023-06-01
Equity
22,213 GBP2025-05-31
21,482 GBP2024-05-31
15,845 GBP2023-06-01
Profit/Loss
Retained earnings (accumulated losses)
12,731 GBP2024-06-01 ~ 2025-05-31
7,637 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
12,731 GBP2024-06-01 ~ 2025-05-31
7,637 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,731 GBP2024-06-01 ~ 2025-05-31
7,637 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
12,731 GBP2024-06-01 ~ 2025-05-31
7,637 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2024-06-01 ~ 2025-05-31
-2,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-12,000 GBP2024-06-01 ~ 2025-05-31
-2,000 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-12,000 GBP2024-06-01 ~ 2025-05-31
Equity - Income/Expense Recognised Directly
-12,000 GBP2024-06-01 ~ 2025-05-31
Other Debtors
Current
21,540 GBP2025-05-31
18,039 GBP2024-05-31
Cash and Cash Equivalents
4,559 GBP2025-05-31
1,571 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,210 GBP2025-05-31
Amounts owed to group undertakings
Current
3,204 GBP2024-05-31
Other Creditors
Current
716 GBP2025-05-31
964 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
960 GBP2025-05-31
960 GBP2024-05-31
Creditors
Current
3,886 GBP2025-05-31
5,128 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
2 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1.002024-06-01 ~ 2025-05-31