Fixed Assets - Investments
2,152,200 GBP2023-06-30
2,152,200 GBP2022-06-30
Debtors
100 GBP2023-06-30
110,995 GBP2022-06-30
Cash at bank and in hand
0 GBP2023-06-30
15,445 GBP2022-06-30
Current Assets
100 GBP2023-06-30
126,440 GBP2022-06-30
Net Assets/Liabilities
50,191 GBP2023-06-30
-48,619 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
50,091 GBP2023-06-30
-48,719 GBP2022-06-30
-8,543 GBP2021-06-30
Profit/Loss
2,238,810 GBP2022-07-01 ~ 2023-06-30
-40,176 GBP2021-07-01 ~ 2022-06-30
Equity
50,191 GBP2023-06-30
Cash and Cash Equivalents
3,661 GBP2021-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Wages/Salaries
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Investments in Subsidiaries
2,152,200 GBP2023-06-30
2,152,200 GBP2022-06-30
Trade Debtors/Trade Receivables
0 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current
100 GBP2023-06-30
100 GBP2022-06-30
Prepayments/Accrued Income
Current
0 GBP2023-06-30
21,994 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
86,010 GBP2023-06-30
101,010 GBP2022-06-30
Creditors
Current
2,102,109 GBP2023-06-30
251,943 GBP2022-06-30
Bank Borrowings
0 GBP2023-06-30
2,226,249 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-06-30
150,933 GBP2022-06-30
Non-current, Amounts falling due after one year
0 GBP2023-06-30
2,075,316 GBP2022-06-30
Interest Payable/Similar Charges (Finance Costs)
69,191 GBP2022-07-01 ~ 2023-06-30
39,803 GBP2021-07-01 ~ 2022-06-30