Fixed Assets - Investments
1 GBP2023-06-30
1 GBP2022-06-30
Debtors
91,893 GBP2023-06-30
410,788 GBP2022-06-30
Current assets - Investments
20,583 GBP2023-06-30
50,000 GBP2022-06-30
Cash at bank and in hand
128,012 GBP2023-06-30
184,419 GBP2022-06-30
Current Assets
240,488 GBP2023-06-30
645,207 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-38,908 GBP2023-06-30
-504,799 GBP2022-06-30
Net Current Assets/Liabilities
201,580 GBP2023-06-30
140,408 GBP2022-06-30
Total Assets Less Current Liabilities
201,581 GBP2023-06-30
140,409 GBP2022-06-30
Equity
Called up share capital
3 GBP2023-06-30
3 GBP2022-06-30
3 GBP2021-06-30
Retained earnings (accumulated losses)
201,578 GBP2023-06-30
140,406 GBP2022-06-30
95,189 GBP2021-06-30
Equity
201,581 GBP2023-06-30
140,409 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
61,172 GBP2022-07-01 ~ 2023-06-30
45,217 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
61,172 GBP2022-07-01 ~ 2023-06-30
45,217 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
1,024 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,024 GBP2022-06-30
Property, Plant & Equipment
Other
0 GBP2023-06-30
0 GBP2022-06-30
Other Investments Other Than Loans
1 GBP2023-06-30
1 GBP2022-06-30
Other Debtors
Current
91,893 GBP2023-06-30
410,572 GBP2022-06-30
Prepayments/Accrued Income
Current
0 GBP2023-06-30
216 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
91,893 GBP2023-06-30
410,788 GBP2022-06-30
Amounts owed to group undertakings
Current
3,413 GBP2023-06-30
438,018 GBP2022-06-30
Corporation Tax Payable
Current
15,770 GBP2023-06-30
10,563 GBP2022-06-30
Other Creditors
Current
12,750 GBP2023-06-30
51,808 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
6,975 GBP2023-06-30
4,410 GBP2022-06-30
Creditors
Current
38,908 GBP2023-06-30
504,799 GBP2022-06-30
Equity
Called up share capital
3 GBP2023-06-30
3 GBP2022-06-30