Director Remuneration
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Turnover/Revenue
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-0 GBP2023-07-01 ~ 2024-06-30
-0 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-5,000 GBP2023-07-01 ~ 2024-06-30
-6,000 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-5,000 GBP2023-07-01 ~ 2024-06-30
-6,000 GBP2022-07-01 ~ 2023-06-30
Fixed Assets - Investments
26,000 GBP2024-06-30
26,000 GBP2023-06-30
Fixed Assets
26,000 GBP2024-06-30
26,000 GBP2023-06-30
Debtors
Current
23,000 GBP2024-06-30
23,000 GBP2023-06-30
Cash at bank and in hand
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
23,000 GBP2024-06-30
23,000 GBP2023-06-30
Net Current Assets/Liabilities
-2,000 GBP2024-06-30
-0 GBP2023-06-30
Total Assets Less Current Liabilities
23,000 GBP2024-06-30
26,000 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-36,000 GBP2023-06-30
Net Assets/Liabilities
-15,000 GBP2024-06-30
-10,000 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
-15,000 GBP2024-06-30
-10,000 GBP2023-06-30
-4,000 GBP2022-06-30
Equity
-15,000 GBP2024-06-30
-10,000 GBP2023-06-30
-4,000 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-5,000 GBP2023-07-01 ~ 2024-06-30
-6,000 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
0 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
-1,000 GBP2023-07-01 ~ 2024-06-30
-1,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2023-06-30
Investments in Subsidiaries
26,000 GBP2024-06-30
26,000 GBP2023-06-30
Cost valuation
36,000 GBP2023-06-30
Trade Debtors/Trade Receivables
0 GBP2024-06-30
Amounts Owed By Related Parties
23,000 GBP2024-06-30
23,000 GBP2023-06-30
Other Debtors
0 GBP2024-06-30
0 GBP2023-06-30
Prepayments
0 GBP2024-06-30
0 GBP2023-06-30
Amount of corporation tax that is recoverable
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
23,000 GBP2024-06-30
23,000 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Non-current, Amounts falling due after one year
36,000 GBP2023-06-30
Bank Borrowings
Current
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Non-current
8,000 GBP2024-06-30
9,000 GBP2023-06-30
Other Remaining Borrowings
Non-current
30,000 GBP2024-06-30
27,000 GBP2023-06-30
Total Borrowings
Non-current
38,000 GBP2024-06-30
36,000 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30