Average Number of Employees
02024-06-30 ~ 2025-06-28
02023-07-02 ~ 2024-06-29
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2024-06-30 ~ 2025-06-28
-0 GBP2023-07-02 ~ 2024-06-29
Profit/Loss on Ordinary Activities Before Tax
6,000 GBP2024-06-30 ~ 2025-06-28
18,000 GBP2023-07-02 ~ 2024-06-29
Fixed Assets - Investments
5,000 GBP2025-06-28
5,000 GBP2024-06-29
Fixed Assets
5,000 GBP2025-06-28
5,000 GBP2024-06-29
Debtors
Current
3,000 GBP2025-06-28
6,000 GBP2024-06-29
Current Assets
3,000 GBP2025-06-28
6,000 GBP2024-06-29
Creditors
Current, Amounts falling due within one year
-7,000 GBP2025-06-28
Net Current Assets/Liabilities
-4,000 GBP2025-06-28
-4,000 GBP2024-06-29
Total Assets Less Current Liabilities
1,000 GBP2025-06-28
1,000 GBP2024-06-29
Net Assets/Liabilities
1,000 GBP2025-06-28
1,000 GBP2024-06-29
Equity
Called up share capital
0 GBP2025-06-28
0 GBP2024-06-29
0 GBP2023-07-02
Share premium
0 GBP2025-06-28
0 GBP2024-06-29
0 GBP2023-07-02
Capital redemption reserve
0 GBP2025-06-28
0 GBP2024-06-29
0 GBP2023-07-02
Retained earnings (accumulated losses)
1,000 GBP2025-06-28
1,000 GBP2024-06-29
1,000 GBP2023-07-02
Equity
1,000 GBP2025-06-28
1,000 GBP2024-06-29
1,000 GBP2023-07-02
Profit/Loss
Retained earnings (accumulated losses)
6,000 GBP2024-06-30 ~ 2025-06-28
18,000 GBP2023-07-02 ~ 2024-06-29
Profit/Loss
6,000 GBP2024-06-30 ~ 2025-06-28
18,000 GBP2023-07-02 ~ 2024-06-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,000 GBP2024-06-30 ~ 2025-06-28
18,000 GBP2023-07-02 ~ 2024-06-29
Comprehensive Income/Expense
6,000 GBP2024-06-30 ~ 2025-06-28
18,000 GBP2023-07-02 ~ 2024-06-29
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2024-06-30 ~ 2025-06-28
-18,000 GBP2023-07-02 ~ 2024-06-29
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-6,000 GBP2024-06-30 ~ 2025-06-28
-18,000 GBP2023-07-02 ~ 2024-06-29
Equity - Income/Expense Recognised Directly
-6,000 GBP2024-06-30 ~ 2025-06-28
-18,000 GBP2023-07-02 ~ 2024-06-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-06-30 ~ 2025-06-28
-0 GBP2023-07-02 ~ 2024-06-29
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2024-06-30 ~ 2025-06-28
4,000 GBP2023-07-02 ~ 2024-06-29
Amounts Owed by Group Undertakings
Current
3,000 GBP2025-06-28
6,000 GBP2024-06-29
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-28
Debtors - Deferred Tax Asset
Current
0 GBP2025-06-28
0 GBP2024-06-29
Amounts owed to group undertakings
Current
7,000 GBP2025-06-28
9,000 GBP2024-06-29
Accrued Liabilities/Deferred Income
Current
0 GBP2025-06-28
Creditors
Current
7,000 GBP2025-06-28
10,000 GBP2024-06-29
Net Deferred Tax Liability/Asset
0 GBP2025-06-28
0 GBP2024-06-29
0 GBP2023-07-02
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2024-06-30 ~ 2025-06-28
0 GBP2023-07-02 ~ 2024-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35,000 shares2025-06-28
35,000 shares2024-06-29
Par Value of Share
Class 1 ordinary share
02024-06-30 ~ 2025-06-28