Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
0 GBP2023-06-30
Investment Property
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Fixed Assets
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Debtors
Current
0 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
0 GBP2024-06-30
0 GBP2023-06-30
Net Current Assets/Liabilities
0 GBP2024-06-30
-0 GBP2023-06-30
Total Assets Less Current Liabilities
6,000 GBP2024-06-30
5,000 GBP2023-06-30
Net Assets/Liabilities
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Equity
Called up share capital
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Equity
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Profit/Loss
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
Motor vehicles
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
0 GBP2023-06-30
Taxation/Social Security Payable
Current
0 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
0 GBP2024-06-30
Amounts owed to group undertakings
Non-current
2,000 GBP2024-06-30
3,000 GBP2023-06-30
Net Deferred Tax Liability/Asset
-0 GBP2024-06-30
0 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
0 GBP2024-06-30
0 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
1,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30