Fixed Assets - Investments
900,001 GBP2025-06-30
900,001 GBP2024-06-30
Cash at bank and in hand
500 GBP2025-06-30
500 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-278,518 GBP2025-06-30
Net Current Assets/Liabilities
-278,018 GBP2025-06-30
-273,428 GBP2024-06-30
Total Assets Less Current Liabilities
621,983 GBP2025-06-30
626,573 GBP2024-06-30
Equity
Called up share capital
940 GBP2025-06-30
940 GBP2024-06-30
940 GBP2023-06-30
Other miscellaneous reserve
92 GBP2025-06-30
92 GBP2024-06-30
92 GBP2023-06-30
Retained earnings (accumulated losses)
620,951 GBP2025-06-30
625,541 GBP2024-06-30
629,891 GBP2023-06-30
Equity
621,983 GBP2025-06-30
626,573 GBP2024-06-30
630,923 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
597,250 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
850,810 GBP2024-07-01 ~ 2025-06-30
597,250 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-855,400 GBP2024-07-01 ~ 2025-06-30
-601,600 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-855,400 GBP2024-07-01 ~ 2025-06-30
-601,600 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Wages/Salaries
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Investments in Subsidiaries
900,001 GBP2025-06-30
900,001 GBP2024-06-30
Finished Goods/Goods for Resale
0 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
0 GBP2024-06-30
Prepayments/Accrued Income
Current
0 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-06-30
0 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
272,533 GBP2025-06-30
269,763 GBP2024-06-30
Creditors
Current
278,518 GBP2025-06-30
273,928 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-06-30
0 GBP2024-06-30
Bank Borrowings
0 GBP2025-06-30
0 GBP2024-06-30
Bank Overdrafts
0 GBP2025-06-30
0 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2025-06-30
Non-current, Amounts falling due after one year
0 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
0 GBP2025-06-30
0 GBP2024-06-30