Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Fixed Assets - Investments
753,750 GBP2024-06-30
753,750 GBP2023-06-30
Fixed Assets
753,750 GBP2024-06-30
753,750 GBP2023-06-30
Debtors
577,318 GBP2024-06-30
480 GBP2023-06-30
Current Assets
577,318 GBP2024-06-30
480 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-575,229 GBP2024-06-30
Net Current Assets/Liabilities
2,089 GBP2024-06-30
480 GBP2023-06-30
Total Assets Less Current Liabilities
755,839 GBP2024-06-30
754,230 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-753,054 GBP2024-06-30
Equity
Called up share capital
437 GBP2024-06-30
480 GBP2023-06-30
480 GBP2022-07-01
Capital redemption reserve
43 GBP2024-06-30
Retained earnings (accumulated losses)
2,305 GBP2024-06-30
653 GBP2023-06-30
653 GBP2022-07-01
Equity
2,785 GBP2024-06-30
1,133 GBP2023-06-30
1,133 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
1,421,277 GBP2023-07-01 ~ 2024-06-30
325,130 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,421,277 GBP2023-07-01 ~ 2024-06-30
325,130 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,419,625 GBP2023-07-01 ~ 2024-06-30
-325,130 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-1,419,625 GBP2023-07-01 ~ 2024-06-30
-325,130 GBP2022-07-01 ~ 2023-06-30
Amounts Owed by Group Undertakings
Current
576,881 GBP2024-06-30
Other Debtors
Current
437 GBP2024-06-30
480 GBP2023-06-30
Debtors
Current
577,318 GBP2024-06-30
480 GBP2023-06-30
Other Creditors
Current
575,229 GBP2024-06-30
Creditors
Current
575,229 GBP2024-06-30
Amounts owed to group undertakings
Non-current
753,054 GBP2024-06-30
753,097 GBP2023-06-30
Creditors
Non-current
753,054 GBP2024-06-30
753,097 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
360 shares2024-06-30
360 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2024-06-30
60 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
17 shares2024-06-30
60 shares2023-06-30
Par Value of Share
Class 3 ordinary share
1.002023-07-01 ~ 2024-06-30