Average Number of Employees
02024-06-30 ~ 2025-06-28
02023-07-02 ~ 2024-06-29
Fixed Assets - Investments
66,000 GBP2025-06-28
93,000 GBP2024-06-29
Fixed Assets
66,000 GBP2025-06-28
93,000 GBP2024-06-29
Debtors
Current
7,000 GBP2025-06-28
0 GBP2024-06-29
Current Assets
7,000 GBP2025-06-28
0 GBP2024-06-29
Creditors
Current, Amounts falling due within one year
-3,000 GBP2024-06-29
Net Current Assets/Liabilities
7,000 GBP2025-06-28
-3,000 GBP2024-06-29
Total Assets Less Current Liabilities
72,000 GBP2025-06-28
90,000 GBP2024-06-29
Creditors
Non-current, Amounts falling due after one year
-55,000 GBP2025-06-28
-48,000 GBP2024-06-29
Net Assets/Liabilities
18,000 GBP2025-06-28
42,000 GBP2024-06-29
Equity
Called up share capital
0 GBP2025-06-28
0 GBP2024-06-29
0 GBP2023-07-02
Share premium
10,000 GBP2025-06-28
10,000 GBP2024-06-29
10,000 GBP2023-07-02
Retained earnings (accumulated losses)
8,000 GBP2025-06-28
32,000 GBP2024-06-29
17,000 GBP2023-07-02
Equity
18,000 GBP2025-06-28
42,000 GBP2024-06-29
27,000 GBP2023-07-02
Profit/Loss
Retained earnings (accumulated losses)
-24,000 GBP2024-06-30 ~ 2025-06-28
15,000 GBP2023-07-02 ~ 2024-06-29
Profit/Loss
-24,000 GBP2024-06-30 ~ 2025-06-28
15,000 GBP2023-07-02 ~ 2024-06-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-24,000 GBP2024-06-30 ~ 2025-06-28
15,000 GBP2023-07-02 ~ 2024-06-29
Comprehensive Income/Expense
-24,000 GBP2024-06-30 ~ 2025-06-28
15,000 GBP2023-07-02 ~ 2024-06-29
Dividends Paid
Retained earnings (accumulated losses)
-0 GBP2024-06-30 ~ 2025-06-28
-0 GBP2023-07-02 ~ 2024-06-29
Dividends Paid
-0 GBP2024-06-30 ~ 2025-06-28
-0 GBP2023-07-02 ~ 2024-06-29
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-0 GBP2024-06-30 ~ 2025-06-28
-0 GBP2023-07-02 ~ 2024-06-29
Equity - Income/Expense Recognised Directly
-0 GBP2024-06-30 ~ 2025-06-28
-0 GBP2023-07-02 ~ 2024-06-29
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2025-06-28
0 GBP2024-06-29
Goodwill
35,000 GBP2025-06-28
35,000 GBP2024-06-29
Intangible Assets - Gross Cost
50,000 GBP2025-06-28
50,000 GBP2024-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2025-06-28
0 GBP2024-06-29
Goodwill
35,000 GBP2025-06-28
35,000 GBP2024-06-29
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2025-06-28
50,000 GBP2024-06-29
Investments in Subsidiaries
66,000 GBP2025-06-28
93,000 GBP2024-06-29
Amounts Owed by Group Undertakings
Current
7,000 GBP2025-06-28
0 GBP2024-06-29
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-28
Debtors - Deferred Tax Asset
Current
0 GBP2024-06-29
Amounts owed to group undertakings
Current
3,000 GBP2024-06-29
Creditors
Current
3,000 GBP2024-06-29
Other Remaining Borrowings
Non-current
27,000 GBP2025-06-28
26,000 GBP2024-06-29
Creditors
Non-current
55,000 GBP2025-06-28
48,000 GBP2024-06-29
Total Borrowings
55,000 GBP2025-06-28
48,000 GBP2024-06-29
Net Deferred Tax Liability/Asset
0 GBP2023-07-02
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2023-07-02 ~ 2024-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-06-28
0 shares2024-06-29
Par Value of Share
Class 1 ordinary share
02024-06-30 ~ 2025-06-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2025-06-28
1,000 shares2024-06-29
Par Value of Share
Class 2 ordinary share
02024-06-30 ~ 2025-06-28