Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
5,566,603 GBP2023-07-01 ~ 2024-06-30
9,643,000 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
5,566,603 GBP2023-07-01 ~ 2024-06-30
9,643,000 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
5,566,603 GBP2023-07-01 ~ 2024-06-30
9,643,000 GBP2022-07-01 ~ 2023-06-30
Fixed Assets - Investments
1,101,090 GBP2024-06-30
1,101,090 GBP2023-06-30
Creditors
Current
85,725 GBP2024-06-30
85,725 GBP2023-06-30
Net Current Assets/Liabilities
-85,725 GBP2024-06-30
-85,725 GBP2023-06-30
Total Assets Less Current Liabilities
1,015,365 GBP2024-06-30
1,015,365 GBP2023-06-30
Creditors
Non-current
60,285 GBP2024-06-30
60,285 GBP2023-06-30
Net Assets/Liabilities
955,080 GBP2024-06-30
955,080 GBP2023-06-30
Equity
Called up share capital
785,715 GBP2024-06-30
785,715 GBP2023-06-30
785,715 GBP2022-06-30
Share premium
4,105 GBP2024-06-30
4,105 GBP2023-06-30
4,105 GBP2022-06-30
Capital redemption reserve
165,260 GBP2024-06-30
165,260 GBP2023-06-30
165,260 GBP2022-06-30
Equity
955,080 GBP2024-06-30
955,080 GBP2023-06-30
955,078 GBP2022-06-30
Retained earnings (accumulated losses)
-2 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-5,566,603 GBP2023-07-01 ~ 2024-06-30
-9,642,998 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-5,566,603 GBP2023-07-01 ~ 2024-06-30
-9,642,998 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,566,603 GBP2023-07-01 ~ 2024-06-30
9,643,000 GBP2022-07-01 ~ 2023-06-30
Investments in Group Undertakings
Cost valuation
1,040,433 GBP2023-06-30
Investments in Group Undertakings
1,040,433 GBP2024-06-30
1,040,433 GBP2023-06-30
Amounts owed to group undertakings
Current
85,558 GBP2024-06-30
85,558 GBP2023-06-30
Other Creditors
Current
167 GBP2024-06-30
167 GBP2023-06-30
Non-current
60,285 GBP2024-06-30
60,285 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
645,205 shares2024-06-30
Class 2 ordinary share
105,460 shares2024-06-30
Class 3 ordinary share
35,050 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
5,566,603 GBP2023-07-01 ~ 2024-06-30