Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Fixed Assets - Investments
349,074 GBP2024-06-30
349,074 GBP2023-06-30
Fixed Assets
349,074 GBP2024-06-30
349,074 GBP2023-06-30
Debtors
164 GBP2024-06-30
40,599 GBP2023-06-30
Cash at bank and in hand
3,533 GBP2024-06-30
2,450 GBP2023-06-30
Current Assets
3,697 GBP2024-06-30
43,049 GBP2023-06-30
Net Current Assets/Liabilities
-136,588 GBP2024-06-30
-130,053 GBP2023-06-30
Total Assets Less Current Liabilities
212,486 GBP2024-06-30
219,021 GBP2023-06-30
Net Assets/Liabilities
105,872 GBP2024-06-30
97,094 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
10 GBP2022-06-30
Retained earnings (accumulated losses)
105,862 GBP2024-06-30
97,084 GBP2023-06-30
88,177 GBP2022-06-30
Equity
105,872 GBP2024-06-30
97,094 GBP2023-06-30
88,187 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
8,778 GBP2023-07-01 ~ 2024-06-30
8,907 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
8,778 GBP2023-07-01 ~ 2024-06-30
8,907 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,778 GBP2023-07-01 ~ 2024-06-30
8,907 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
8,778 GBP2023-07-01 ~ 2024-06-30
8,907 GBP2022-07-01 ~ 2023-06-30
Amounts invested in assets
Cost valuation, Non-current
368,463 GBP2024-06-30
Other Investments Other Than Loans
Non-current
349,074 GBP2024-06-30
349,074 GBP2023-06-30
Amounts invested in assets
Non-current
349,074 GBP2024-06-30
349,074 GBP2023-06-30
Other Debtors
164 GBP2024-06-30
40,599 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,500 GBP2024-06-30
16,186 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
2,527 GBP2024-06-30
2,239 GBP2023-06-30
Other Creditors
Amounts falling due within one year
122,258 GBP2024-06-30
154,677 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,296 GBP2024-06-30
33,796 GBP2023-06-30
Other Creditors
Amounts falling due after one year
75,022 GBP2024-06-30
84,835 GBP2023-06-30