Fixed Assets - Investments
2,695,507 GBP2023-06-30
2,695,507 GBP2022-06-30
Cash at bank and in hand
1 GBP2023-06-30
9,851 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-13,856 GBP2023-06-30
-33,694 GBP2022-06-30
Net Current Assets/Liabilities
-13,855 GBP2023-06-30
-23,843 GBP2022-06-30
Total Assets Less Current Liabilities
2,681,652 GBP2023-06-30
2,671,664 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-2,413,591 GBP2023-06-30
-2,449,691 GBP2022-06-30
Net Assets/Liabilities
268,061 GBP2023-06-30
221,973 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
2 GBP2021-06-30
Retained earnings (accumulated losses)
268,059 GBP2023-06-30
221,971 GBP2022-06-30
176,891 GBP2021-06-30
Equity
268,061 GBP2023-06-30
221,973 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
46,088 GBP2022-07-01 ~ 2023-06-30
95,080 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
46,088 GBP2022-07-01 ~ 2023-06-30
95,080 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Investments in group undertakings and participating interests
2,695,507 GBP2023-06-30
2,695,507 GBP2022-06-30
Corporation Tax Payable
Current
11,881 GBP2023-06-30
20,234 GBP2022-06-30
Other Creditors
Current
1,975 GBP2023-06-30
13,460 GBP2022-06-30
Creditors
Current
13,856 GBP2023-06-30
33,694 GBP2022-06-30
Amounts owed to group undertakings
Non-current
1,941,752 GBP2023-06-30
1,977,852 GBP2022-06-30
Other Creditors
Non-current
471,839 GBP2023-06-30
471,839 GBP2022-06-30
Creditors
Non-current
2,413,591 GBP2023-06-30
2,449,691 GBP2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,881 GBP2022-07-01 ~ 2023-06-30
10,574 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
175 GBP2022-07-01 ~ 2023-06-30
2,426 GBP2021-07-01 ~ 2022-06-30