Fixed Assets - Investments
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Fixed Assets
19,000 GBP2025-06-30
16,000 GBP2024-06-30
Debtors
Current
8,000 GBP2025-06-30
7,000 GBP2024-06-30
Current assets - Investments
13,000 GBP2025-06-30
12,000 GBP2024-06-30
Cash at bank and in hand
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
21,000 GBP2025-06-30
19,000 GBP2024-06-30
Net Current Assets/Liabilities
15,000 GBP2025-06-30
16,000 GBP2024-06-30
Total Assets Less Current Liabilities
34,000 GBP2025-06-30
32,000 GBP2024-06-30
Net Assets/Liabilities
32,000 GBP2025-06-30
31,000 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
32,000 GBP2025-06-30
31,000 GBP2024-06-30
29,000 GBP2023-06-30
Equity
32,000 GBP2025-06-30
31,000 GBP2024-06-30
30,000 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-07-01 ~ 2025-06-30
2,000 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,000 GBP2024-07-01 ~ 2025-06-30
2,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-0 GBP2024-07-01 ~ 2025-06-30
-1,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-0 GBP2024-07-01 ~ 2025-06-30
-1,000 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
1,000 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
1,000 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
2,000 GBP2025-06-30
1,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,000 GBP2025-06-30
11,000 GBP2024-06-30
Property, Plant & Equipment - Disposals
-0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,000 GBP2025-06-30
9,000 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,000 GBP2025-06-30
Property, Plant & Equipment
Land and buildings
2,000 GBP2025-06-30
Investments in Subsidiaries
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Amounts Owed By Related Parties
7,000 GBP2025-06-30
6,000 GBP2024-06-30
Other Debtors
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
8,000 GBP2025-06-30
Current, Amounts falling due within one year
7,000 GBP2024-06-30