Average Number of Employees
02023-07-01 ~ 2024-06-30
Operating Profit/Loss
-51 GBP2023-07-01 ~ 2024-06-30
554 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
3,062 GBP2023-07-01 ~ 2024-06-30
5,119 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
3,011 GBP2023-07-01 ~ 2024-06-30
5,673 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,136 GBP2023-07-01 ~ 2024-06-30
-2,222 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
5,147 GBP2023-07-01 ~ 2024-06-30
7,895 GBP2022-07-01 ~ 2023-06-30
Debtors
507,185 GBP2024-06-30
502,768 GBP2023-06-30
Cash at bank and in hand
5,282 GBP2024-06-30
4,650 GBP2023-06-30
Current Assets
512,467 GBP2024-06-30
507,418 GBP2023-06-30
Creditors
Amounts falling due within one year
10,691 GBP2024-06-30
10,789 GBP2023-06-30
Net Current Assets/Liabilities
501,776 GBP2024-06-30
496,629 GBP2023-06-30
Total Assets Less Current Liabilities
501,776 GBP2024-06-30
496,629 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Share premium
2,130,608 GBP2024-06-30
2,130,608 GBP2023-06-30
2,130,608 GBP2022-06-30
Retained earnings (accumulated losses)
-1,629,832 GBP2024-06-30
-1,634,979 GBP2023-06-30
-1,642,874 GBP2022-06-30
Equity
501,776 GBP2024-06-30
496,629 GBP2023-06-30
488,734 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
5,147 GBP2023-07-01 ~ 2024-06-30
7,895 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,147 GBP2023-07-01 ~ 2024-06-30
7,895 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
5,147 GBP2023-07-01 ~ 2024-06-30
7,895 GBP2022-07-01 ~ 2023-06-30
Amounts owed by group undertakings and participating interests
355,697 GBP2024-06-30
355,697 GBP2023-06-30
Other Debtors
151,488 GBP2024-06-30
147,071 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
113 GBP2023-06-30
Other Creditors
Amounts falling due within one year
10,676 GBP2024-06-30
10,676 GBP2023-06-30