Average Number of Employees
32024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Fixed Assets - Investments
105,780 GBP2025-06-30
105,780 GBP2024-06-30
Fixed Assets
105,780 GBP2025-06-30
105,780 GBP2024-06-30
Debtors
82,607 GBP2025-06-30
82,607 GBP2024-06-30
Current assets - Investments
74 GBP2025-06-30
74 GBP2024-06-30
Cash at bank and in hand
4,141 GBP2025-06-30
7,240 GBP2024-06-30
Current Assets
86,822 GBP2025-06-30
89,921 GBP2024-06-30
Creditors
Amounts falling due within one year
-32,873 GBP2025-06-30
-31,877 GBP2024-06-30
Net Current Assets/Liabilities
53,949 GBP2025-06-30
58,044 GBP2024-06-30
Total Assets Less Current Liabilities
159,729 GBP2025-06-30
163,824 GBP2024-06-30
Creditors
Amounts falling due after one year
-157,865 GBP2025-06-30
-165,631 GBP2024-06-30
Net Assets/Liabilities
1,864 GBP2025-06-30
-1,807 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,862 GBP2025-06-30
-1,809 GBP2024-06-30
-3,605 GBP2023-06-30
Equity
1,864 GBP2025-06-30
-1,807 GBP2024-06-30
-3,603 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
74,671 GBP2024-07-01 ~ 2025-06-30
66,422 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
74,671 GBP2024-07-01 ~ 2025-06-30
66,422 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
74,671 GBP2024-07-01 ~ 2025-06-30
66,422 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
74,671 GBP2024-07-01 ~ 2025-06-30
66,422 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-71,000 GBP2024-07-01 ~ 2025-06-30
-64,626 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-71,000 GBP2024-07-01 ~ 2025-06-30
-64,626 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-71,000 GBP2024-07-01 ~ 2025-06-30
-64,626 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-71,000 GBP2024-07-01 ~ 2025-06-30
-64,626 GBP2023-07-01 ~ 2024-06-30
Amounts invested in assets
Non-current
105,780 GBP2025-06-30
105,780 GBP2024-06-30
Other Debtors
82,607 GBP2025-06-30
82,607 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
32,873 GBP2025-06-30
31,877 GBP2024-06-30
Other Creditors
Amounts falling due after one year
157,865 GBP2025-06-30
165,631 GBP2024-06-30