Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Fixed Assets - Investments
3,000,129 GBP2023-06-30
3,000,129 GBP2022-06-30
Fixed Assets
3,000,129 GBP2023-06-30
3,000,129 GBP2022-06-30
Debtors
Current
543,439 GBP2023-06-30
679,812 GBP2022-06-30
Cash at bank and in hand
7,493 GBP2023-06-30
7,523 GBP2022-06-30
Current Assets
550,932 GBP2023-06-30
687,335 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-190,155 GBP2023-06-30
-62,365 GBP2022-06-30
Net Current Assets/Liabilities
360,777 GBP2023-06-30
624,970 GBP2022-06-30
Total Assets Less Current Liabilities
3,360,906 GBP2023-06-30
3,625,099 GBP2022-06-30
Net Assets/Liabilities
3,360,906 GBP2023-06-30
3,625,099 GBP2022-06-30
Equity
Called up share capital
19 GBP2023-06-30
19 GBP2022-06-30
19 GBP2021-07-01
Retained earnings (accumulated losses)
3,360,887 GBP2023-06-30
3,625,080 GBP2022-06-30
3,826,933 GBP2021-07-01
Profit/Loss
-25 GBP2022-07-01 ~ 2023-06-30
-298 GBP2021-07-01 ~ 2022-06-30
Equity
3,360,906 GBP2023-06-30
3,625,099 GBP2022-06-30
3,826,952 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
-25 GBP2022-07-01 ~ 2023-06-30
-298 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-25 GBP2022-07-01 ~ 2023-06-30
-298 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
-25 GBP2022-07-01 ~ 2023-06-30
-298 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-264,168 GBP2022-07-01 ~ 2023-06-30
-201,555 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-264,168 GBP2022-07-01 ~ 2023-06-30
-201,555 GBP2021-07-01 ~ 2022-06-30
Amounts Owed by Group Undertakings
Current
136,378 GBP2022-06-30
Other Debtors
Current
414,872 GBP2023-06-30
414,867 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
128,567 GBP2023-06-30
128,567 GBP2022-06-30
Cash and Cash Equivalents
7,493 GBP2023-06-30
7,523 GBP2022-06-30
Amounts owed to group undertakings
Current
81,678 GBP2023-06-30
110 GBP2022-06-30
Other Creditors
Current
108,477 GBP2023-06-30
62,255 GBP2022-06-30
Creditors
Current
190,155 GBP2023-06-30
62,365 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,581 shares2023-06-30
1,581 shares2022-06-30
Par Value of Share
Class 1 ordinary share
0.012022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2023-06-30
300 shares2022-06-30
Par Value of Share
Class 2 ordinary share
0.012022-07-01 ~ 2023-06-30