Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Administrative Expenses
165 GBP2023-06-01 ~ 2024-05-31
233 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-165 GBP2023-06-01 ~ 2024-05-31
-233 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-165 GBP2023-06-01 ~ 2024-05-31
1,089,245 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-165 GBP2023-06-01 ~ 2024-05-31
1,089,245 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
-165 GBP2023-06-01 ~ 2024-05-31
1,089,245 GBP2022-06-01 ~ 2023-05-31
Fixed Assets - Investments
40,820 GBP2024-05-31
40,820 GBP2023-05-31
Fixed Assets
40,820 GBP2024-05-31
40,820 GBP2023-05-31
Cash at bank and in hand
146,170 GBP2024-05-31
146,354 GBP2023-05-31
Creditors
Current
146,826 GBP2024-05-31
146,845 GBP2023-05-31
Net Current Assets/Liabilities
-656 GBP2024-05-31
-491 GBP2023-05-31
Total Assets Less Current Liabilities
40,164 GBP2024-05-31
40,329 GBP2023-05-31
Equity
Called up share capital
1,001 GBP2024-05-31
1,001 GBP2023-05-31
1,001 GBP2022-05-31
Retained earnings (accumulated losses)
37,891 GBP2024-05-31
38,056 GBP2023-05-31
37,901 GBP2022-05-31
Equity
40,164 GBP2024-05-31
40,329 GBP2023-05-31
40,174 GBP2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,089,090 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-1,089,090 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-165 GBP2023-06-01 ~ 2024-05-31
1,089,245 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
4,037 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,037 GBP2023-05-31
Investments in Group Undertakings
Cost valuation
40,820 GBP2023-05-31
Investments in Group Undertakings
40,820 GBP2024-05-31
40,820 GBP2023-05-31
Amounts owed to group undertakings
Current
146,816 GBP2024-05-31
146,816 GBP2023-05-31
Accrued Liabilities
Current
10 GBP2024-05-31
29 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,001 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-165 GBP2023-06-01 ~ 2024-05-31