Par Value of Share
Class 1 ordinary share
02022-07-01 ~ 2023-06-30
Class 2 ordinary share
02022-07-01 ~ 2023-06-30
Fixed Assets - Investments
1,200,986 GBP2023-06-30
1,200,986 GBP2022-06-30
Fixed Assets
1,200,986 GBP2023-06-30
1,200,986 GBP2022-06-30
Debtors
527,000 GBP2023-06-30
431,000 GBP2022-06-30
Creditors
Current
1,080,192 GBP2023-06-30
984,192 GBP2022-06-30
Net Current Assets/Liabilities
-553,192 GBP2023-06-30
-553,192 GBP2022-06-30
Total Assets Less Current Liabilities
647,794 GBP2023-06-30
647,794 GBP2022-06-30
Equity
Called up share capital
60,001 GBP2023-06-30
60,001 GBP2022-06-30
60,001 GBP2021-06-30
Share premium
540,000 GBP2023-06-30
540,000 GBP2022-06-30
540,000 GBP2021-06-30
Retained earnings (accumulated losses)
47,793 GBP2023-06-30
47,793 GBP2022-06-30
47,793 GBP2021-06-30
Equity
647,794 GBP2023-06-30
647,794 GBP2022-06-30
647,794 GBP2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-96,000 GBP2022-07-01 ~ 2023-06-30
-101,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-96,000 GBP2022-07-01 ~ 2023-06-30
-101,000 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
96,000 GBP2022-07-01 ~ 2023-06-30
101,000 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
96,000 GBP2022-07-01 ~ 2023-06-30
101,000 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
562022-07-01 ~ 2023-06-30
572021-07-01 ~ 2022-06-30
Investments in Group Undertakings
Cost valuation
1,200,986 GBP2022-06-30
Investments in Group Undertakings
1,200,986 GBP2023-06-30
1,200,986 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
527,000 GBP2023-06-30
431,000 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
527,000 GBP2023-06-30
431,000 GBP2022-06-30
Amounts owed to group undertakings
Current
1,078,692 GBP2023-06-30
982,692 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2023-06-30
1,500 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60,000 shares2023-06-30
Class 2 ordinary share
1 shares2023-06-30