Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
126 GBP2024-06-30
167 GBP2023-06-30
Fixed Assets - Investments
790,828 GBP2024-06-30
733,916 GBP2023-06-30
Fixed Assets
790,954 GBP2024-06-30
734,083 GBP2023-06-30
Total Inventories
750 GBP2023-06-30
Debtors
7,314 GBP2024-06-30
914 GBP2023-06-30
Cash at bank and in hand
2,138 GBP2024-06-30
5,474 GBP2023-06-30
Current Assets
9,452 GBP2024-06-30
7,138 GBP2023-06-30
Creditors
Current
14,410 GBP2024-06-30
10,894 GBP2023-06-30
Net Current Assets/Liabilities
-4,958 GBP2024-06-30
-3,756 GBP2023-06-30
Total Assets Less Current Liabilities
785,996 GBP2024-06-30
730,327 GBP2023-06-30
Net Assets/Liabilities
757,812 GBP2024-06-30
728,758 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Share premium
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
673,053 GBP2024-06-30
723,877 GBP2023-06-30
Equity
757,812 GBP2024-06-30
728,758 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,207 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,081 GBP2024-06-30
15,040 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
126 GBP2024-06-30
167 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
790,828 GBP2024-06-30
733,916 GBP2023-06-30
Additions to investments
15,253 GBP2024-06-30
Disposals
-64,845 GBP2024-06-30
Other Investments Other Than Loans
790,828 GBP2024-06-30
733,916 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
192 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
7,314 GBP2024-06-30
Current, Amounts falling due within one year
722 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
7,314 GBP2024-06-30
Current, Amounts falling due within one year
914 GBP2023-06-30
Other Taxation & Social Security Payable
Current
719 GBP2023-06-30
Other Creditors
Current
14,410 GBP2024-06-30
10,175 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,002 shares2024-06-30