Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Fixed Assets - Investments
761,458 GBP2024-06-30
708,569 GBP2023-06-30
Fixed Assets
761,458 GBP2024-06-30
708,569 GBP2023-06-30
Cash at bank and in hand
1,071 GBP2024-06-30
959 GBP2023-06-30
Creditors
Current
86,166 GBP2024-06-30
77,311 GBP2023-06-30
Net Current Assets/Liabilities
-85,095 GBP2024-06-30
-76,352 GBP2023-06-30
Total Assets Less Current Liabilities
676,363 GBP2024-06-30
632,217 GBP2023-06-30
Equity
Called up share capital
1,200 GBP2024-06-30
1,200 GBP2023-06-30
Retained earnings (accumulated losses)
675,163 GBP2024-06-30
631,017 GBP2023-06-30
Equity
676,363 GBP2024-06-30
632,217 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,580 GBP2023-06-30
Computers
1,930 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,510 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,580 GBP2023-07-01 ~ 2024-06-30
Computers
-1,930 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-3,510 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,580 GBP2023-06-30
Computers
1,930 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,510 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,580 GBP2023-07-01 ~ 2024-06-30
Computers
-1,930 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,510 GBP2023-07-01 ~ 2024-06-30
Other Investments Other Than Loans
Cost valuation
761,458 GBP2024-06-30
708,569 GBP2023-06-30
Disposals
-11,468 GBP2024-06-30
Other Investments Other Than Loans
761,458 GBP2024-06-30
708,569 GBP2023-06-30
Corporation Tax Payable
Current
83,948 GBP2024-06-30
75,864 GBP2023-06-30
Accrued Liabilities
Current
1,212 GBP2024-06-30
1,103 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Class 2 ordinary share
900 shares2024-06-30
Class 3 ordinary share
200 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
68,146 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2023-07-01 ~ 2024-06-30