Par Value of Share
Class 1 ordinary share
02022-07-01 ~ 2023-06-30
Fixed Assets - Investments
3,600,000 GBP2023-06-30
3,600,000 GBP2022-06-30
Fixed Assets
3,600,000 GBP2023-06-30
3,600,000 GBP2022-06-30
Debtors
1,442,001 GBP2023-06-30
748,001 GBP2022-06-30
Creditors
Current
1,442,000 GBP2023-06-30
748,000 GBP2022-06-30
Net Current Assets/Liabilities
1 GBP2023-06-30
1 GBP2022-06-30
Total Assets Less Current Liabilities
3,600,001 GBP2023-06-30
3,600,001 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
200 GBP2021-06-30
Share premium
3,599,801 GBP2023-06-30
3,599,801 GBP2022-06-30
3,599,801 GBP2021-06-30
Equity
3,600,001 GBP2023-06-30
3,600,001 GBP2022-06-30
3,600,001 GBP2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,442,000 GBP2022-07-01 ~ 2023-06-30
-748,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-1,442,000 GBP2022-07-01 ~ 2023-06-30
-748,000 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,442,000 GBP2022-07-01 ~ 2023-06-30
748,000 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
1,442,000 GBP2022-07-01 ~ 2023-06-30
748,000 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
422022-07-01 ~ 2023-06-30
402021-07-01 ~ 2022-06-30
Investments in Group Undertakings
Cost valuation
3,600,000 GBP2022-06-30
Investments in Group Undertakings
3,600,000 GBP2023-06-30
3,600,000 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
1,442,001 GBP2023-06-30
748,001 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,442,001 GBP2023-06-30
748,001 GBP2022-06-30
Amounts owed to group undertakings
Current
721,000 GBP2023-06-30
374,000 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,442,000 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,442,000 GBP2022-07-01 ~ 2023-06-30