Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Administrative Expenses
-3,000 GBP2023-07-01 ~ 2024-06-30
2,000 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-3,000 GBP2023-07-01 ~ 2024-06-30
2,000 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-3,000 GBP2023-07-01 ~ 2024-06-30
2,000 GBP2022-07-01 ~ 2023-06-30
Creditors
Current, Amounts falling due within one year
-270,000 GBP2024-06-30
Net Current Assets/Liabilities
-270,000 GBP2024-06-30
-272,000 GBP2023-06-30
Total Assets Less Current Liabilities
-270,000 GBP2024-06-30
-272,000 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-33,000 GBP2023-06-30
Net Assets/Liabilities
-315,000 GBP2024-06-30
-306,000 GBP2023-06-30
Equity
Share premium
265,000 GBP2024-06-30
265,000 GBP2023-06-30
265,000 GBP2022-07-01
Other miscellaneous reserve
204,000 GBP2024-06-30
211,000 GBP2023-06-30
219,000 GBP2022-07-01
Retained earnings (accumulated losses)
-784,000 GBP2024-06-30
-782,000 GBP2023-06-30
-784,000 GBP2022-07-01
Equity
-315,000 GBP2024-06-30
-306,000 GBP2023-06-30
-300,000 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
-3,000 GBP2023-07-01 ~ 2024-06-30
2,000 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,000 GBP2023-07-01 ~ 2024-06-30
2,000 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-3,000 GBP2023-07-01 ~ 2024-06-30
2,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-7,000 GBP2023-07-01 ~ 2024-06-30
-8,000 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-3,000 GBP2023-07-01 ~ 2024-06-30
2,000 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
-1,000 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Amounts owed to group undertakings
Current
270,000 GBP2024-06-30
272,000 GBP2023-06-30
Other Creditors
Current
0 GBP2024-06-30
0 GBP2023-06-30
Creditors
Current
270,000 GBP2024-06-30
272,000 GBP2023-06-30
Bank Borrowings
Non-current
46,000 GBP2024-06-30
33,000 GBP2023-06-30
Creditors
Non-current
46,000 GBP2024-06-30
33,000 GBP2023-06-30
Total Borrowings
46,000 GBP2024-06-30
33,000 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-06-30
0 shares2023-06-30
Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30