Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Fixed Assets - Investments
16,275,000 GBP2024-06-30
14,390,000 GBP2023-06-30
Fixed Assets
16,275,000 GBP2024-06-30
14,390,000 GBP2023-06-30
Debtors
23,411 GBP2024-06-30
18,604 GBP2023-06-30
Cash at bank and in hand
29,346 GBP2024-06-30
35,105 GBP2023-06-30
Current Assets
52,757 GBP2024-06-30
53,709 GBP2023-06-30
Net Current Assets/Liabilities
-17,309,964 GBP2024-06-30
-16,502,033 GBP2023-06-30
Total Assets Less Current Liabilities
-1,034,964 GBP2024-06-30
-2,112,033 GBP2023-06-30
Net Assets/Liabilities
-1,034,964 GBP2024-06-30
-2,112,033 GBP2023-06-30
Equity
Called up share capital
10,100 GBP2024-06-30
10,100 GBP2023-06-30
10,100 GBP2022-06-30
Retained earnings (accumulated losses)
-1,045,064 GBP2024-06-30
-2,122,133 GBP2023-06-30
-1,796,985 GBP2022-06-30
Equity
-1,034,964 GBP2024-06-30
-2,112,033 GBP2023-06-30
-1,786,885 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,077,069 GBP2023-07-01 ~ 2024-06-30
-325,148 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,077,069 GBP2023-07-01 ~ 2024-06-30
-325,148 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,077,069 GBP2023-07-01 ~ 2024-06-30
-325,148 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
1,077,069 GBP2023-07-01 ~ 2024-06-30
-325,148 GBP2022-07-01 ~ 2023-06-30
Amounts invested in assets
Cost valuation, Non-current
16,275,000 GBP2024-06-30
15,350,000 GBP2023-06-30
Other Investments Other Than Loans
Non-current
16,275,000 GBP2024-06-30
14,390,000 GBP2023-06-30
Amounts invested in assets
Non-current
16,275,000 GBP2024-06-30
14,390,000 GBP2023-06-30
Other Debtors
23,411 GBP2024-06-30
18,604 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
63,246 GBP2024-06-30
42,522 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
17,283,763 GBP2024-06-30
16,477,175 GBP2023-06-30
Other Creditors
Amounts falling due within one year
15,712 GBP2024-06-30
36,045 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30