Property, Plant & Equipment
6,000 GBP2024-06-30
5,000 GBP2023-06-30
Fixed Assets - Investments
116,000 GBP2024-06-30
76,000 GBP2023-06-30
Fixed Assets
122,000 GBP2024-06-30
82,000 GBP2023-06-30
Debtors
104,000 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
17,000 GBP2024-06-30
0 GBP2023-06-30
Current Assets
120,000 GBP2024-06-30
0 GBP2023-06-30
Net Current Assets/Liabilities
101,000 GBP2024-06-30
-1,000 GBP2023-06-30
Total Assets Less Current Liabilities
223,000 GBP2024-06-30
81,000 GBP2023-06-30
Net Assets/Liabilities
200,000 GBP2024-06-30
81,000 GBP2023-06-30
Equity
Called up share capital
0 GBP2024-06-30
0 GBP2023-06-30
23,000 GBP2022-06-30
Share premium
195,000 GBP2024-06-30
63,000 GBP2023-06-30
35,000 GBP2022-06-30
Other miscellaneous reserve
23,000 GBP2024-06-30
23,000 GBP2023-06-30
Retained earnings (accumulated losses)
-4,000 GBP2023-06-30
-1,000 GBP2022-06-30
Profit/Loss
-13,000 GBP2023-07-01 ~ 2024-06-30
-4,000 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Equity
200,000 GBP2024-06-30
81,000 GBP2023-06-30
Debtors
Current
24,000 GBP2024-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,000 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,000 GBP2024-06-30
5,000 GBP2023-06-30
Land and buildings, Owned/Freehold
2,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,000 GBP2024-06-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Owned/Freehold, Land and buildings
1,000 GBP2023-06-30
Investments in Subsidiaries
116,000 GBP2024-06-30
76,000 GBP2023-06-30
Amounts invested in assets
116,000 GBP2024-06-30
76,000 GBP2023-06-30
Finished Goods/Goods for Resale
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
0 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
16,000 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Non-current
87,000 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
0 GBP2024-06-30
0 GBP2023-06-30
Creditors
Current
19,000 GBP2024-06-30
1,000 GBP2023-06-30
Other Remaining Borrowings
Non-current
0 GBP2024-06-30
0 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
15,000 GBP2024-06-30
0 GBP2023-06-30