Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Fixed Assets - Investments
1,184,688 GBP2023-05-31
1,184,688 GBP2022-05-31
Fixed Assets
1,184,688 GBP2023-05-31
1,184,688 GBP2022-05-31
Debtors
Current
2,168 GBP2023-05-31
840 GBP2022-05-31
Cash at bank and in hand
1,494 GBP2023-05-31
1,674 GBP2022-05-31
Current Assets
3,662 GBP2023-05-31
2,514 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-493,934 GBP2023-05-31
-860,798 GBP2022-05-31
Net Current Assets/Liabilities
-490,272 GBP2023-05-31
-858,284 GBP2022-05-31
Total Assets Less Current Liabilities
694,416 GBP2023-05-31
326,404 GBP2022-05-31
Net Assets/Liabilities
694,416 GBP2023-05-31
326,404 GBP2022-05-31
Equity
Called up share capital
84,549 GBP2023-05-31
84,549 GBP2022-05-31
84,549 GBP2021-06-01
Share premium
129,546 GBP2023-05-31
129,546 GBP2022-05-31
129,546 GBP2021-06-01
Capital redemption reserve
56,367 GBP2023-05-31
56,367 GBP2022-05-31
56,367 GBP2021-06-01
Other miscellaneous reserve
131,247 GBP2023-05-31
Retained earnings (accumulated losses)
292,707 GBP2023-05-31
55,942 GBP2022-05-31
210,788 GBP2021-06-01
Profit/Loss
578,351 GBP2022-06-01 ~ 2023-05-31
147,001 GBP2021-06-01 ~ 2022-05-31
Equity
694,416 GBP2023-05-31
326,404 GBP2022-05-31
481,250 GBP2021-06-01
Profit/Loss
Retained earnings (accumulated losses)
578,351 GBP2022-06-01 ~ 2023-05-31
147,001 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-341,586 GBP2022-06-01 ~ 2023-05-31
-301,847 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-341,586 GBP2022-06-01 ~ 2023-05-31
-301,847 GBP2021-06-01 ~ 2022-05-31
Investments in Subsidiaries
1,184,688 GBP2023-05-31
1,184,688 GBP2022-05-31
Other Debtors
Current
2,168 GBP2023-05-31
840 GBP2022-05-31
Cash and Cash Equivalents
1,494 GBP2023-05-31
1,674 GBP2022-05-31
Trade Creditors/Trade Payables
Current
9,039 GBP2023-05-31
3,615 GBP2022-05-31
Other Creditors
Current
8,775 GBP2023-05-31
8,775 GBP2022-05-31
Creditors
Current
493,934 GBP2023-05-31
860,798 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
84,549 shares2023-05-31
84,549 shares2022-05-31
Par Value of Share
Class 1 ordinary share
1.002022-06-01 ~ 2023-05-31