Property, Plant & Equipment
128 GBP2023-06-30
593 GBP2022-06-30
Investment Property
283,385 GBP2023-06-30
283,385 GBP2022-06-30
Fixed Assets - Investments
628,035 GBP2023-06-30
531,035 GBP2022-06-30
Debtors
Current
1,580,245 GBP2023-06-30
1,095,962 GBP2022-06-30
Cash at bank and in hand
40,456 GBP2023-06-30
546,627 GBP2022-06-30
Net Assets/Liabilities
1,616,435 GBP2023-06-30
1,524,251 GBP2022-06-30
Equity
Called up share capital
5 GBP2023-06-30
5 GBP2022-06-30
Retained earnings (accumulated losses)
1,616,430 GBP2023-06-30
1,524,246 GBP2022-06-30
Equity
1,616,435 GBP2023-06-30
1,524,251 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,858 GBP2023-06-30
1,858 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,858 GBP2023-06-30
1,858 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,730 GBP2023-06-30
1,265 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,730 GBP2023-06-30
1,265 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
465 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
465 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
128 GBP2023-06-30
593 GBP2022-06-30
Investments in Subsidiaries
Cost valuation
628,000 GBP2023-06-30
531,000 GBP2022-06-30
Investments in Subsidiaries
628,000 GBP2023-06-30
531,000 GBP2022-06-30
Amounts invested in assets
35 GBP2023-06-30
35 GBP2022-06-30
Prepayments/Accrued Income
Current
141 GBP2023-06-30
960 GBP2022-06-30
Other Debtors
Current
415,104 GBP2023-06-30
375,002 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
961 GBP2022-06-30
Other Remaining Borrowings
Current
869,000 GBP2023-06-30
869,000 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
5,069 GBP2023-06-30
3,600 GBP2022-06-30
Other Creditors
Current
37,100 GBP2023-06-30
47,100 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-07-01 ~ 2023-06-30
2 GBP2021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
1 GBP2021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2023-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2022-07-01 ~ 2023-06-30