Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Fixed Assets - Investments
550,000 GBP2024-06-30
550,076 GBP2023-06-30
Fixed Assets
550,000 GBP2024-06-30
550,076 GBP2023-06-30
Cash at bank and in hand
189,040 GBP2024-06-30
325,461 GBP2023-06-30
Current Assets
189,040 GBP2024-06-30
325,461 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,868 GBP2023-06-30
Net Current Assets/Liabilities
186,880 GBP2024-06-30
323,593 GBP2023-06-30
Total Assets Less Current Liabilities
736,880 GBP2024-06-30
873,669 GBP2023-06-30
Net Assets/Liabilities
736,880 GBP2024-06-30
873,669 GBP2023-06-30
Equity
Called up share capital
550,700 GBP2024-06-30
550,700 GBP2023-06-30
550,700 GBP2022-07-01
Retained earnings (accumulated losses)
186,180 GBP2024-06-30
322,969 GBP2023-06-30
983,147 GBP2022-07-01
Profit/Loss
371,711 GBP2023-07-01 ~ 2024-06-30
498,722 GBP2022-07-01 ~ 2023-06-30
Equity
736,880 GBP2024-06-30
873,669 GBP2023-06-30
1,533,847 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
371,711 GBP2023-07-01 ~ 2024-06-30
498,722 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
371,711 GBP2023-07-01 ~ 2024-06-30
498,722 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
371,711 GBP2023-07-01 ~ 2024-06-30
498,722 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-508,500 GBP2023-07-01 ~ 2024-06-30
-1,158,900 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-508,500 GBP2023-07-01 ~ 2024-06-30
-1,158,900 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-508,500 GBP2023-07-01 ~ 2024-06-30
-1,158,900 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-508,500 GBP2023-07-01 ~ 2024-06-30
-1,158,900 GBP2022-07-01 ~ 2023-06-30
Cash and Cash Equivalents
189,040 GBP2024-06-30
325,461 GBP2023-06-30
Corporation Tax Payable
Current
245 GBP2024-06-30
369 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,915 GBP2024-06-30
1,499 GBP2023-06-30
Creditors
Current
2,160 GBP2024-06-30
1,868 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
550,700 shares2024-06-30
550,700 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30