Property, Plant & Equipment
689 GBP2024-06-30
973 GBP2023-06-30
Fixed Assets - Investments
10,819,652 GBP2024-06-30
10,819,652 GBP2023-06-30
Fixed Assets
10,820,341 GBP2024-06-30
10,820,625 GBP2023-06-30
Debtors
15,001 GBP2024-06-30
45,045 GBP2023-06-30
Cash at bank and in hand
188,655 GBP2024-06-30
27,686 GBP2023-06-30
Current Assets
203,656 GBP2024-06-30
72,731 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-112,463 GBP2024-06-30
-10,202 GBP2023-06-30
Net Current Assets/Liabilities
91,193 GBP2024-06-30
62,529 GBP2023-06-30
Total Assets Less Current Liabilities
10,911,534 GBP2024-06-30
10,883,154 GBP2023-06-30
Equity
Called up share capital
5,599,431 GBP2024-06-30
5,599,431 GBP2023-06-30
Capital redemption reserve
5,599,430 GBP2024-06-30
5,599,430 GBP2023-06-30
Other miscellaneous reserve
-295,046 GBP2024-06-30
-295,046 GBP2023-06-30
Retained earnings (accumulated losses)
7,719 GBP2024-06-30
-20,661 GBP2023-06-30
Equity
10,911,534 GBP2024-06-30
10,883,154 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,120 GBP2023-06-30
Computers
1,187 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,307 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
615 GBP2024-06-30
503 GBP2023-06-30
Computers
1,003 GBP2024-06-30
831 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,618 GBP2024-06-30
1,334 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
112 GBP2023-07-01 ~ 2024-06-30
Computers
172 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
284 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
505 GBP2024-06-30
617 GBP2023-06-30
Computers
184 GBP2024-06-30
356 GBP2023-06-30
Investments in group undertakings and participating interests
10,819,652 GBP2024-06-30
10,819,652 GBP2023-06-30
Amounts Owed By Related Parties
0 GBP2024-06-30
Current
15,044 GBP2023-06-30
Other Debtors
Amounts falling due within one year
15,001 GBP2024-06-30
30,001 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
15,001 GBP2024-06-30
45,045 GBP2023-06-30
Trade Creditors/Trade Payables
Current
175 GBP2024-06-30
849 GBP2023-06-30
Amounts owed to group undertakings
Current
102,489 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,777 GBP2024-06-30
3,709 GBP2023-06-30
Other Creditors
Current
6,022 GBP2024-06-30
5,644 GBP2023-06-30
Creditors
Current
112,463 GBP2024-06-30
10,202 GBP2023-06-30