Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Fixed Assets - Investments
750,477 GBP2023-06-30
750,477 GBP2022-06-30
Fixed Assets
750,477 GBP2023-06-30
750,477 GBP2022-06-30
Debtors
Current
76,571 GBP2023-06-30
75,411 GBP2022-06-30
Cash at bank and in hand
179 GBP2023-06-30
1,071 GBP2022-06-30
Current Assets
76,750 GBP2023-06-30
76,482 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-69,411 GBP2023-06-30
-69,927 GBP2022-06-30
Net Current Assets/Liabilities
7,339 GBP2023-06-30
6,555 GBP2022-06-30
Total Assets Less Current Liabilities
757,816 GBP2023-06-30
757,032 GBP2022-06-30
Net Assets/Liabilities
757,816 GBP2023-06-30
757,032 GBP2022-06-30
Equity
Called up share capital
7,366 GBP2023-06-30
7,366 GBP2022-06-30
7,366 GBP2021-07-01
Capital redemption reserve
225,000 GBP2023-06-30
225,000 GBP2022-06-30
225,000 GBP2021-07-01
Retained earnings (accumulated losses)
525,450 GBP2023-06-30
524,666 GBP2022-06-30
524,256 GBP2021-07-01
Equity
757,816 GBP2023-06-30
757,032 GBP2022-06-30
756,622 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
784 GBP2022-07-01 ~ 2023-06-30
410 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
784 GBP2022-07-01 ~ 2023-06-30
410 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
784 GBP2022-07-01 ~ 2023-06-30
410 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
784 GBP2022-07-01 ~ 2023-06-30
410 GBP2021-07-01 ~ 2022-06-30
Other Debtors
Current
76,571 GBP2023-06-30
75,411 GBP2022-06-30
Cash and Cash Equivalents
179 GBP2023-06-30
1,071 GBP2022-06-30
Amounts owed to group undertakings
Current
61,231 GBP2023-06-30
61,931 GBP2022-06-30
Corporation Tax Payable
Current
629 GBP2023-06-30
445 GBP2022-06-30
Other Creditors
Current
7,551 GBP2023-06-30
7,551 GBP2022-06-30
Creditors
Current
69,411 GBP2023-06-30
69,927 GBP2022-06-30