Fixed Assets - Investments
288,457 GBP2021-06-30
288,457 GBP2020-06-30
Debtors
1,052,319 GBP2021-06-30
1,484,474 GBP2020-06-30
Net Current Assets/Liabilities
871,987 GBP2021-06-30
751,417 GBP2020-06-30
Total Assets Less Current Liabilities
1,160,444 GBP2021-06-30
1,039,874 GBP2020-06-30
Net Assets/Liabilities
1,160,444 GBP2021-06-30
760,704 GBP2020-06-30
Equity
Called up share capital
250,000 GBP2021-06-30
250,000 GBP2020-06-30
Profit/Loss
549,740 GBP2020-07-01 ~ 2021-06-30
510,704 GBP2019-07-01 ~ 2020-06-30
Equity
1,160,444 GBP2021-06-30
Average Number of Employees
02020-07-01 ~ 2021-06-30
02019-07-01 ~ 2020-06-30
Wages/Salaries
0 GBP2020-07-01 ~ 2021-06-30
0 GBP2019-07-01 ~ 2020-06-30
Social Security Costs
0 GBP2020-07-01 ~ 2021-06-30
0 GBP2019-07-01 ~ 2020-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2020-07-01 ~ 2021-06-30
0 GBP2019-07-01 ~ 2020-06-30
Staff Costs/Employee Benefits Expense
0 GBP2020-07-01 ~ 2021-06-30
0 GBP2019-07-01 ~ 2020-06-30
Investments in Subsidiaries
288,457 GBP2021-06-30
288,457 GBP2020-06-30
Raw materials and consumables
0 GBP2021-06-30
0 GBP2020-06-30
Trade Debtors/Trade Receivables
0 GBP2021-06-30
1 GBP2020-06-30
Amount of corporation tax that is recoverable
0 GBP2021-06-30
0 GBP2020-06-30
Other Debtors
Current
0 GBP2021-06-30
0 GBP2020-06-30
Prepayments/Accrued Income
Current
0 GBP2021-06-30
0 GBP2020-06-30
Other Debtors
Non-current
0 GBP2021-06-30
0 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2021-06-30
0 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2021-06-30
0 GBP2020-06-30
Trade Creditors/Trade Payables
Current
0 GBP2021-06-30
0 GBP2020-06-30
Amounts owed to group undertakings
Current
169,212 GBP2021-06-30
725,474 GBP2020-06-30
Corporation Tax Payable
Current
10,944 GBP2021-06-30
3,083 GBP2020-06-30
Other Creditors
Current
0 GBP2021-06-30
0 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
176 GBP2021-06-30
4,500 GBP2020-06-30
Creditors
Current
180,332 GBP2021-06-30
733,057 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2021-06-30
0 GBP2020-06-30
Amounts owed to group undertakings
Non-current
0 GBP2021-06-30
279,170 GBP2020-06-30
Bank Borrowings
0 GBP2021-06-30
0 GBP2020-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2021-06-30
0 GBP2020-06-30