Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Fixed Assets - Investments
525,260 GBP2023-06-30
534,592 GBP2022-06-30
Fixed Assets
525,260 GBP2023-06-30
534,592 GBP2022-06-30
Cash at bank and in hand
2,757 GBP2023-06-30
3,870 GBP2022-06-30
Current Assets
2,757 GBP2023-06-30
3,870 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-306,540 GBP2023-06-30
-307,005 GBP2022-06-30
Net Current Assets/Liabilities
-303,783 GBP2023-06-30
-303,135 GBP2022-06-30
Total Assets Less Current Liabilities
221,477 GBP2023-06-30
231,457 GBP2022-06-30
Net Assets/Liabilities
221,477 GBP2023-06-30
231,457 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
1 GBP2021-07-01
Retained earnings (accumulated losses)
221,476 GBP2023-06-30
231,456 GBP2022-06-30
140,276 GBP2021-07-01
Profit/Loss
-9,980 GBP2022-07-01 ~ 2023-06-30
83,194 GBP2021-07-01 ~ 2022-06-30
Equity
221,477 GBP2023-06-30
231,457 GBP2022-06-30
225,263 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
-9,980 GBP2022-07-01 ~ 2023-06-30
83,194 GBP2021-07-01 ~ 2022-06-30
Equity
Revaluation reserve
84,986 GBP2021-07-01
Comprehensive Income/Expense
Retained earnings (accumulated losses)
168,180 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
83,194 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-77,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-77,000 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-77,000 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
-77,000 GBP2021-07-01 ~ 2022-06-30
Amounts owed to group undertakings
Current
306,540 GBP2023-06-30
289,005 GBP2022-06-30
Corporation Tax Payable
Current
18,000 GBP2022-06-30
Creditors
Current
306,540 GBP2023-06-30
307,005 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2023-06-30
90 shares2022-06-30
Par Value of Share
Class 1 ordinary share
0.012022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-06-30
10 shares2022-06-30
Par Value of Share
Class 2 ordinary share
0.012022-07-01 ~ 2023-06-30