Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
96,000 GBP2022-07-01 ~ 2023-06-30
101,000 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
96,000 GBP2022-07-01 ~ 2023-06-30
101,000 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
96,000 GBP2022-07-01 ~ 2023-06-30
101,000 GBP2021-07-01 ~ 2022-06-30
Fixed Assets - Investments
2,879,593 GBP2023-06-30
2,879,593 GBP2022-06-30
Creditors
Current
2,691,967 GBP2023-06-30
2,691,967 GBP2022-06-30
Net Current Assets/Liabilities
-2,691,967 GBP2023-06-30
-2,691,967 GBP2022-06-30
Total Assets Less Current Liabilities
187,626 GBP2023-06-30
187,626 GBP2022-06-30
Equity
Called up share capital
50,000 GBP2023-06-30
50,000 GBP2022-06-30
50,000 GBP2021-06-30
Retained earnings (accumulated losses)
137,626 GBP2023-06-30
137,626 GBP2022-06-30
137,626 GBP2021-06-30
Equity
187,626 GBP2023-06-30
187,626 GBP2022-06-30
187,626 GBP2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-96,000 GBP2022-07-01 ~ 2023-06-30
-101,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-96,000 GBP2022-07-01 ~ 2023-06-30
-101,000 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
96,000 GBP2022-07-01 ~ 2023-06-30
101,000 GBP2021-07-01 ~ 2022-06-30
Investments in Group Undertakings
Cost valuation
2,879,593 GBP2022-06-30
Investments in Group Undertakings
2,879,593 GBP2023-06-30
2,879,593 GBP2022-06-30
Amounts owed to group undertakings
Current
2,691,667 GBP2023-06-30
2,691,667 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
300 GBP2023-06-30
300 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
96,000 GBP2022-07-01 ~ 2023-06-30