Fixed Assets - Investments
1,338,728 GBP2025-06-30
1,338,728 GBP2024-06-30
Cash at bank and in hand
186,885 GBP2025-06-30
63,013 GBP2024-06-30
Creditors
Amounts falling due within one year
-185,987 GBP2025-06-30
-61,996 GBP2024-06-30
Net Current Assets/Liabilities
898 GBP2025-06-30
1,017 GBP2024-06-30
Total Assets Less Current Liabilities
1,339,626 GBP2025-06-30
1,339,745 GBP2024-06-30
Creditors
Amounts falling due after one year
-257,893 GBP2025-06-30
-81,370 GBP2024-06-30
Net Assets/Liabilities
1,081,733 GBP2025-06-30
1,258,375 GBP2024-06-30
Equity
Called up share capital
6,008 GBP2025-06-30
6,069 GBP2024-06-30
6,069 GBP2023-06-30
Capital redemption reserve
1,039,586 GBP2025-06-30
1,039,586 GBP2024-06-30
1,039,586 GBP2023-06-30
Other miscellaneous reserve
26,354 GBP2025-06-30
26,354 GBP2024-06-30
26,354 GBP2023-06-30
Retained earnings (accumulated losses)
9,785 GBP2025-06-30
186,366 GBP2024-06-30
429,213 GBP2023-06-30
Equity
1,081,733 GBP2025-06-30
1,258,375 GBP2024-06-30
1,501,222 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
334,562 GBP2024-07-01 ~ 2025-06-30
-111 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
334,562 GBP2024-07-01 ~ 2025-06-30
-111 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-242,736 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-480,571 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
135,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
135,000 GBP2024-06-30
Intangible Assets
Development expenditure
0 GBP2025-06-30
0 GBP2024-06-30
Investments in group undertakings and participating interests
1,338,728 GBP2025-06-30
1,338,728 GBP2024-06-30
Other Creditors
Current
185,987 GBP2025-06-30
61,996 GBP2024-06-30
Amounts owed to group undertakings
Non-current
257,893 GBP2025-06-30
81,370 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,142,128 shares2025-06-30
5,203,395 shares2024-06-30
Par Value of Share
Class 2 ordinary share
0 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
490,000 shares2025-06-30
490,000 shares2024-06-30
Par Value of Share
Class 3 ordinary share
0 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
375,013 shares2025-06-30
375,013 shares2024-06-30
Equity
Called up share capital
6,008 GBP2025-06-30
6,069 GBP2024-06-30