Property, Plant & Equipment
581 GBP2023-06-30
683 GBP2022-06-30
Debtors
536 GBP2023-06-30
522 GBP2022-06-30
Current assets - Investments
463,358 GBP2023-06-30
544,948 GBP2022-06-30
Cash at bank and in hand
1,781 GBP2023-06-30
1,354 GBP2022-06-30
Current Assets
465,675 GBP2023-06-30
546,824 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-6,238 GBP2023-06-30
-122,651 GBP2022-06-30
Net Current Assets/Liabilities
459,437 GBP2023-06-30
424,173 GBP2022-06-30
Total Assets Less Current Liabilities
460,018 GBP2023-06-30
424,856 GBP2022-06-30
Equity
Called up share capital
35,000 GBP2023-06-30
35,000 GBP2022-06-30
35,003 GBP2021-06-30
Retained earnings (accumulated losses)
425,018 GBP2023-06-30
389,856 GBP2022-06-30
593,199 GBP2021-06-30
Equity
460,018 GBP2023-06-30
424,856 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
35,162 GBP2022-07-01 ~ 2023-06-30
-42,343 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
35,162 GBP2022-07-01 ~ 2023-06-30
-42,343 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-161,000 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,104 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
523 GBP2023-06-30
421 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
102 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
581 GBP2023-06-30
683 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
536 GBP2023-06-30
522 GBP2022-06-30
Corporation Tax Payable
Current
4,700 GBP2023-06-30
8,000 GBP2022-06-30
Other Creditors
Current
538 GBP2023-06-30
113,651 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Creditors
Current
6,238 GBP2023-06-30
122,651 GBP2022-06-30