Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Fixed Assets - Investments
6,500,221 GBP2023-06-30
6,500,221 GBP2022-06-30
Fixed Assets
6,500,221 GBP2023-06-30
6,500,221 GBP2022-06-30
Debtors
866,923 GBP2023-06-30
58,452 GBP2022-06-30
Cash at bank and in hand
142 GBP2023-06-30
100,283 GBP2022-06-30
Current Assets
867,065 GBP2023-06-30
158,735 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-195,995 GBP2022-06-30
Net Current Assets/Liabilities
639,398 GBP2023-06-30
-37,260 GBP2022-06-30
Total Assets Less Current Liabilities
7,139,619 GBP2023-06-30
6,462,961 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-2,908,148 GBP2022-06-30
Net Assets/Liabilities
3,557,393 GBP2023-06-30
3,554,813 GBP2022-06-30
Equity
Called up share capital
120 GBP2023-06-30
120 GBP2022-06-30
120 GBP2021-07-01
Retained earnings (accumulated losses)
3,557,273 GBP2023-06-30
3,554,693 GBP2022-06-30
4,386,010 GBP2021-07-01
Profit/Loss
2,580 GBP2022-07-01 ~ 2023-06-30
-11,317 GBP2021-07-01 ~ 2022-06-30
11,317 GBP2021-07-01 ~ 2022-06-30
Equity
3,557,393 GBP2023-06-30
3,554,813 GBP2022-06-30
4,386,130 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
2,580 GBP2022-07-01 ~ 2023-06-30
-11,317 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-11,317 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
-11,317 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-820,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-820,000 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-820,000 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
-820,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-07-01 ~ 2023-06-30
Office equipment
252022-07-01 ~ 2023-06-30
Amounts Owed by Group Undertakings
Current
33,363 GBP2022-06-30
Other Debtors
Current
841,923 GBP2023-06-30
89 GBP2022-06-30
Debtors
Current
866,923 GBP2023-06-30
58,452 GBP2022-06-30
Cash and Cash Equivalents
142 GBP2023-06-30
100,283 GBP2022-06-30
Amounts owed to group undertakings
Current
104,969 GBP2023-06-30
12,932 GBP2022-06-30
Other Creditors
Current
115,698 GBP2023-06-30
166,063 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
7,000 GBP2023-06-30
17,000 GBP2022-06-30
Creditors
Current
227,667 GBP2023-06-30
195,995 GBP2022-06-30
Amounts owed to group undertakings
Non-current
2,932,226 GBP2023-06-30
2,208,148 GBP2022-06-30
Creditors
Non-current
3,582,226 GBP2023-06-30
2,908,148 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2023-06-30
30 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2023-06-30
30 shares2022-06-30
Par Value of Share
Class 2 ordinary share
1.002022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2023-06-30
30 shares2022-06-30
Par Value of Share
Class 3 ordinary share
1.002022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
30 shares2023-06-30
30 shares2022-06-30
Par Value of Share
Class 4 ordinary share
1.002022-07-01 ~ 2023-06-30