Administrative Expenses
-1,860 GBP2023-07-01 ~ 2024-06-30
-41,030 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-1,860 GBP2023-07-01 ~ 2024-06-30
-41,030 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
886 GBP2023-07-01 ~ 2024-06-30
454 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-974 GBP2023-07-01 ~ 2024-06-30
-40,576 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-168 GBP2023-07-01 ~ 2024-06-30
-86 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
300,000 GBP2024-06-30
300,000 GBP2023-06-30
Fixed Assets - Investments
50 GBP2024-06-30
50 GBP2023-06-30
Fixed Assets
300,050 GBP2024-06-30
300,050 GBP2023-06-30
Debtors
5,432,515 GBP2024-06-30
5,412,515 GBP2023-06-30
Cash at bank and in hand
117,816 GBP2024-06-30
214,791 GBP2023-06-30
Current Assets
5,550,331 GBP2024-06-30
5,627,306 GBP2023-06-30
Net Current Assets/Liabilities
5,338,041 GBP2024-06-30
5,339,183 GBP2023-06-30
Total Assets Less Current Liabilities
5,638,091 GBP2024-06-30
5,639,233 GBP2023-06-30
Net Assets/Liabilities
1,725,454 GBP2024-06-30
1,726,596 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,725,452 GBP2024-06-30
1,726,594 GBP2023-06-30
Equity
1,725,454 GBP2024-06-30
1,726,596 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
300,000 GBP2024-06-30
300,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
300,000 GBP2024-06-30
300,000 GBP2023-06-30
Property, Plant & Equipment
Land and buildings
300,000 GBP2024-06-30
300,000 GBP2023-06-30
Other Debtors
5,432,515 GBP2024-06-30
5,412,515 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
254 GBP2024-06-30
86 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
895 GBP2024-06-30
895 GBP2023-06-30
Other Creditors
Amounts falling due within one year
211,141 GBP2024-06-30
287,142 GBP2023-06-30
Amounts falling due after one year
3,912,637 GBP2024-06-30
3,912,637 GBP2023-06-30