Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Fixed Assets - Investments
1,184,688 GBP2024-05-31
1,184,688 GBP2023-05-31
Fixed Assets
1,184,688 GBP2024-05-31
1,184,688 GBP2023-05-31
Debtors
Current
83,500 GBP2024-05-31
2,168 GBP2023-05-31
Cash at bank and in hand
300 GBP2024-05-31
1,494 GBP2023-05-31
Current Assets
83,800 GBP2024-05-31
3,662 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-612,796 GBP2024-05-31
-493,934 GBP2023-05-31
Net Current Assets/Liabilities
-528,996 GBP2024-05-31
-490,272 GBP2023-05-31
Total Assets Less Current Liabilities
655,692 GBP2024-05-31
694,416 GBP2023-05-31
Net Assets/Liabilities
655,692 GBP2024-05-31
694,416 GBP2023-05-31
Equity
Called up share capital
165,795 GBP2024-05-31
84,549 GBP2023-05-31
84,549 GBP2022-06-01
Share premium
129,546 GBP2024-05-31
129,546 GBP2023-05-31
129,546 GBP2022-06-01
Capital redemption reserve
56,367 GBP2024-05-31
56,367 GBP2023-05-31
56,367 GBP2022-06-01
Other miscellaneous reserve
131,247 GBP2023-05-31
Retained earnings (accumulated losses)
303,984 GBP2024-05-31
292,707 GBP2023-05-31
55,942 GBP2022-06-01
Profit/Loss
-742,785 GBP2023-06-01 ~ 2024-05-31
578,351 GBP2022-06-01 ~ 2023-05-31
Equity
655,692 GBP2024-05-31
694,416 GBP2023-05-31
326,404 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
-742,785 GBP2023-06-01 ~ 2024-05-31
578,351 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-99,770 GBP2023-06-01 ~ 2024-05-31
-341,586 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-99,770 GBP2023-06-01 ~ 2024-05-31
-341,586 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
81,246 GBP2023-06-01 ~ 2024-05-31
Issue of Equity Instruments
81,246 GBP2023-06-01 ~ 2024-05-31
Investments in Subsidiaries
1,184,688 GBP2024-05-31
1,184,688 GBP2023-05-31
Other Debtors
Current
83,092 GBP2024-05-31
2,168 GBP2023-05-31
Prepayments/Accrued Income
Current
408 GBP2024-05-31
Cash and Cash Equivalents
300 GBP2024-05-31
1,494 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,915 GBP2024-05-31
9,039 GBP2023-05-31
Other Creditors
Current
9,000 GBP2024-05-31
8,775 GBP2023-05-31
Creditors
Current
612,796 GBP2024-05-31
493,934 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
165,795 shares2024-05-31
84,549 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31