Average Number of Employees
02023-07-02 ~ 2024-06-29
02022-07-02 ~ 2023-07-01
Fixed Assets - Investments
93,000 GBP2024-06-29
93,000 GBP2023-07-01
Fixed Assets
93,000 GBP2024-06-29
93,000 GBP2023-07-01
Debtors
Current
0 GBP2024-06-29
1,000 GBP2023-07-01
Current Assets
0 GBP2024-06-29
1,000 GBP2023-07-01
Creditors
Current, Amounts falling due within one year
-21,000 GBP2023-07-01
Net Current Assets/Liabilities
-3,000 GBP2024-06-29
-20,000 GBP2023-07-01
Total Assets Less Current Liabilities
90,000 GBP2024-06-29
73,000 GBP2023-07-01
Creditors
Non-current, Amounts falling due after one year
-46,000 GBP2023-07-01
Net Assets/Liabilities
42,000 GBP2024-06-29
27,000 GBP2023-07-01
Equity
Called up share capital
0 GBP2024-06-29
0 GBP2023-07-01
0 GBP2022-07-02
Share premium
10,000 GBP2024-06-29
10,000 GBP2023-07-01
10,000 GBP2022-07-02
Retained earnings (accumulated losses)
32,000 GBP2024-06-29
17,000 GBP2023-07-01
56,000 GBP2022-07-02
Equity
42,000 GBP2024-06-29
27,000 GBP2023-07-01
66,000 GBP2022-07-02
Profit/Loss
Retained earnings (accumulated losses)
15,000 GBP2023-07-02 ~ 2024-06-29
-36,000 GBP2022-07-02 ~ 2023-07-01
Profit/Loss
15,000 GBP2023-07-02 ~ 2024-06-29
-36,000 GBP2022-07-02 ~ 2023-07-01
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,000 GBP2023-07-02 ~ 2024-06-29
-36,000 GBP2022-07-02 ~ 2023-07-01
Comprehensive Income/Expense
15,000 GBP2023-07-02 ~ 2024-06-29
-36,000 GBP2022-07-02 ~ 2023-07-01
Dividends Paid
Retained earnings (accumulated losses)
-0 GBP2023-07-02 ~ 2024-06-29
-2,000 GBP2022-07-02 ~ 2023-07-01
Dividends Paid
-0 GBP2023-07-02 ~ 2024-06-29
-2,000 GBP2022-07-02 ~ 2023-07-01
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-0 GBP2023-07-02 ~ 2024-06-29
-2,000 GBP2022-07-02 ~ 2023-07-01
Equity - Income/Expense Recognised Directly
-0 GBP2023-07-02 ~ 2024-06-29
-2,000 GBP2022-07-02 ~ 2023-07-01
Investments in Subsidiaries
93,000 GBP2024-06-29
93,000 GBP2023-07-01
Amounts Owed by Group Undertakings
Current
0 GBP2024-06-29
Other Debtors
Current
0 GBP2023-07-01
Debtors - Deferred Tax Asset
Current
0 GBP2024-06-29
0 GBP2023-07-01
Amounts owed to group undertakings
Current
3,000 GBP2024-06-29
21,000 GBP2023-07-01
Creditors
Current
3,000 GBP2024-06-29
21,000 GBP2023-07-01
Other Remaining Borrowings
Non-current
26,000 GBP2024-06-29
24,000 GBP2023-07-01
Creditors
Non-current
48,000 GBP2024-06-29
46,000 GBP2023-07-01
Total Borrowings
48,000 GBP2024-06-29
46,000 GBP2023-07-01
Net Deferred Tax Liability/Asset
0 GBP2023-07-02
0 GBP2023-07-01
0 GBP2022-07-02
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2023-07-02 ~ 2024-06-29
0 GBP2022-07-02 ~ 2023-07-01
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-06-29
0 shares2023-07-01
Par Value of Share
Class 1 ordinary share
02023-07-02 ~ 2024-06-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-06-29
1,000 shares2023-07-01
Par Value of Share
Class 2 ordinary share
02023-07-02 ~ 2024-06-29