Administrative Expenses
-0 GBP2024-07-01 ~ 2025-06-30
-0 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-07-01 ~ 2025-06-30
14,000 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-1,000 GBP2024-07-01 ~ 2025-06-30
14,000 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-1,000 GBP2024-07-01 ~ 2025-06-30
14,000 GBP2023-07-01 ~ 2024-06-30
Equity
Retained earnings (accumulated losses)
-1,000 GBP2025-06-30
-0 GBP2024-06-30
Fixed Assets - Investments
16,000 GBP2025-06-30
16,000 GBP2024-06-30
Debtors
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-10,000 GBP2025-06-30
Net Current Assets/Liabilities
-7,000 GBP2025-06-30
-8,000 GBP2024-06-30
Total Assets Less Current Liabilities
9,000 GBP2025-06-30
8,000 GBP2024-06-30
Net Assets/Liabilities
-1,000 GBP2025-06-30
-0 GBP2024-06-30
Equity
Called up share capital
0 GBP2025-06-30
0 GBP2024-06-30
Equity
-1,000 GBP2025-06-30
-0 GBP2024-06-30
Debtors
Non-current
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Audit Fees/Expenses
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Wages/Salaries
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-06-30
0 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Other Debtors
Current
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
2,000 GBP2025-06-30
Amounts falling due within one year, Current
2,000 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
0 GBP2024-06-30
Amounts owed to group undertakings
Current
9,000 GBP2025-06-30
10,000 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
0 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
0 GBP2025-06-30
0 GBP2024-06-30
Creditors
Current
10,000 GBP2025-06-30
11,000 GBP2024-06-30
Other Remaining Borrowings
Non-current
10,000 GBP2025-06-30
8,000 GBP2024-06-30
Bank Overdrafts
0 GBP2025-06-30
0 GBP2024-06-30
Total Borrowings
10,000 GBP2025-06-30
8,000 GBP2024-06-30
Current
0 GBP2025-06-30
0 GBP2024-06-30
Non-current
10,000 GBP2025-06-30
8,000 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-06-30
0 shares2024-06-30