Intangible Assets
8,458 GBP2024-06-30
23,079 GBP2023-06-30
Fixed Assets
831,369 GBP2024-06-30
961,440 GBP2023-06-30
Fixed Assets - Investments
900,001 GBP2024-06-30
900,001 GBP2023-06-30
Cash at bank and in hand
500 GBP2024-06-30
600 GBP2023-06-30
Creditors
Amounts falling due within one year
-273,928 GBP2024-06-30
-269,678 GBP2023-06-30
Net Assets/Liabilities
626,573 GBP2024-06-30
630,923 GBP2023-06-30
Equity
Called up share capital
940 GBP2024-06-30
940 GBP2023-06-30
940 GBP2022-06-30
Other miscellaneous reserve
92 GBP2024-06-30
92 GBP2023-06-30
Retained earnings (accumulated losses)
625,541 GBP2024-06-30
629,891 GBP2023-06-30
631,536 GBP2022-06-30
Equity
626,573 GBP2024-06-30
630,923 GBP2023-06-30
1,684,795 GBP2022-06-30
Profit/Loss
597,250 GBP2023-07-01 ~ 2024-06-30
487,155 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Wages/Salaries
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Investments in Subsidiaries
900,001 GBP2024-06-30
900,001 GBP2023-06-30
Finished Goods/Goods for Resale
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
0 GBP2024-06-30
0 GBP2023-06-30
Amount of corporation tax that is recoverable
0 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2024-06-30
0 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
269,763 GBP2024-06-30
268,628 GBP2023-06-30
Creditors
Current
273,928 GBP2024-06-30
269,678 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-06-30
0 GBP2023-06-30
Bank Borrowings
0 GBP2024-06-30
0 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-06-30
Non-current, Amounts falling due after one year
0 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
146,667 GBP2024-06-30
206,250 GBP2023-06-30