Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Fixed Assets - Investments
3,495,372 GBP2024-06-30
3,495,372 GBP2023-06-30
Fixed Assets
3,495,372 GBP2024-06-30
3,495,372 GBP2023-06-30
Debtors
Current
36,000 GBP2024-06-30
39,667 GBP2023-06-30
Cash at bank and in hand
82,661 GBP2024-06-30
27,196 GBP2023-06-30
Current Assets
118,661 GBP2024-06-30
66,863 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-91,294 GBP2024-06-30
-46,176 GBP2023-06-30
Net Current Assets/Liabilities
27,367 GBP2024-06-30
20,687 GBP2023-06-30
Total Assets Less Current Liabilities
3,522,739 GBP2024-06-30
3,516,059 GBP2023-06-30
Net Assets/Liabilities
3,522,739 GBP2024-06-30
3,516,059 GBP2023-06-30
Equity
Called up share capital
400,000 GBP2024-06-30
400,000 GBP2023-06-30
Retained earnings (accumulated losses)
3,122,739 GBP2024-06-30
3,116,059 GBP2023-06-30
Equity
3,522,739 GBP2024-06-30
3,516,059 GBP2023-06-30
Other Debtors
Current
36,000 GBP2024-06-30
39,667 GBP2023-06-30
Trade Creditors/Trade Payables
Current
444 GBP2023-06-30
Corporation Tax Payable
Current
69,603 GBP2024-06-30
25,045 GBP2023-06-30
Taxation/Social Security Payable
Current
17,469 GBP2024-06-30
18,977 GBP2023-06-30
Other Creditors
Current
4,222 GBP2024-06-30
1,710 GBP2023-06-30
Creditors
Current
91,294 GBP2024-06-30
46,176 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-06-30
1,000,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
0.102023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000,000 shares2024-06-30
1,000,000 shares2023-06-30
Par Value of Share
Class 2 ordinary share
0.102023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000,000 shares2024-06-30
1,000,000 shares2023-06-30
Par Value of Share
Class 3 ordinary share
0.102023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,000,000 shares2024-06-30
1,000,000 shares2023-06-30
Par Value of Share
Class 4 ordinary share
0.102023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,000 GBP2024-06-30
9,952 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,000 GBP2024-06-30
9,952 GBP2023-06-30