Administrative Expenses
-10,700 GBP2022-07-01 ~ 2023-06-30
-4,500 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-10,700 GBP2022-07-01 ~ 2023-06-30
-4,500 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-10,700 GBP2022-07-01 ~ 2023-06-30
-4,500 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
-10,700 GBP2022-07-01 ~ 2023-06-30
-4,500 GBP2021-07-01 ~ 2022-06-30
Fixed Assets - Investments
4 GBP2023-06-30
3 GBP2022-06-30
Debtors
12,075,995 GBP2023-06-30
12,007,525 GBP2022-06-30
Cash at bank and in hand
2,530 GBP2023-06-30
0 GBP2022-06-30
Current Assets
12,078,525 GBP2023-06-30
12,007,525 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-11,283,639 GBP2023-06-30
-11,201,938 GBP2022-06-30
Net Current Assets/Liabilities
794,886 GBP2023-06-30
805,587 GBP2022-06-30
Total Assets Less Current Liabilities
794,890 GBP2023-06-30
805,590 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
794,889 GBP2023-06-30
805,589 GBP2022-06-30
810,089 GBP2021-06-30
Equity
794,890 GBP2023-06-30
805,590 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-10,700 GBP2022-07-01 ~ 2023-06-30
-4,500 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
10,700 GBP2022-07-01 ~ 2023-06-30
4,500 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Amount of corporation tax that is recoverable
Current
68,236 GBP2023-06-30
0 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
11,186,171 GBP2023-06-30
11,185,937 GBP2022-06-30
Prepayments/Accrued Income
Current
821,588 GBP2023-06-30
821,588 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
12,075,995 GBP2023-06-30
12,007,525 GBP2022-06-30
Amounts owed to group undertakings
Current
11,273,439 GBP2023-06-30
11,198,688 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
10,200 GBP2023-06-30
3,250 GBP2022-06-30
Creditors
Current
11,283,639 GBP2023-06-30
11,201,938 GBP2022-06-30