Turnover/Revenue
32,000 GBP2024-07-01 ~ 2025-06-30
28,000 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
32,000 GBP2024-07-01 ~ 2025-06-30
28,000 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-3,000 GBP2024-07-01 ~ 2025-06-30
-6,000 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
29,000 GBP2024-07-01 ~ 2025-06-30
22,000 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
29,000 GBP2024-07-01 ~ 2025-06-30
55,000 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
22,000 GBP2024-07-01 ~ 2025-06-30
49,000 GBP2023-07-01 ~ 2024-06-30
Fixed Assets - Investments
168,000 GBP2025-06-30
279,000 GBP2024-06-30
Debtors
Current
8,000 GBP2025-06-30
6,000 GBP2024-06-30
Cash at bank and in hand
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
8,000 GBP2025-06-30
6,000 GBP2024-06-30
Net Current Assets/Liabilities
-1,000 GBP2025-06-30
-1,000 GBP2024-06-30
Net Assets/Liabilities
167,000 GBP2025-06-30
278,000 GBP2024-06-30
Equity
Called up share capital
0 GBP2025-06-30
0 GBP2024-06-30
0 GBP2023-06-30
Share premium
119,000 GBP2025-06-30
239,000 GBP2024-06-30
279,000 GBP2023-06-30
Retained earnings (accumulated losses)
47,000 GBP2025-06-30
39,000 GBP2024-06-30
Equity
167,000 GBP2025-06-30
278,000 GBP2024-06-30
279,000 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
22,000 GBP2024-07-01 ~ 2025-06-30
49,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-134,000 GBP2024-07-01 ~ 2025-06-30
-50,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-134,000 GBP2024-07-01 ~ 2025-06-30
-50,000 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
3,000 GBP2024-07-01 ~ 2025-06-30
4,000 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
3,000 GBP2024-07-01 ~ 2025-06-30
5,000 GBP2023-07-01 ~ 2024-06-30
Average number of employees in administration and support functions
172024-07-01 ~ 2025-06-30
222023-07-01 ~ 2024-06-30
Average Number of Employees
172024-07-01 ~ 2025-06-30
222023-07-01 ~ 2024-06-30
Director Remuneration
1,000 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
7,000 GBP2024-07-01 ~ 2025-06-30
14,000 GBP2023-07-01 ~ 2024-06-30
Investments in Subsidiaries
168,000 GBP2025-06-30
279,000 GBP2024-06-30
Cost valuation
279,000 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
8,000 GBP2025-06-30
6,000 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0.003022024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33,117 shares2025-06-30
33,117 shares2024-06-30
Dividend per share (interim)
4.03232024-07-01 ~ 2025-06-30
1.51482023-07-01 ~ 2024-06-30