Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Fixed Assets - Investments
8,092 GBP2025-06-30
8,092 GBP2024-06-30
Fixed Assets
8,092 GBP2025-06-30
8,092 GBP2024-06-30
Debtors
Current
400,000 GBP2025-06-30
800,000 GBP2024-06-30
Cash at bank and in hand
51 GBP2025-06-30
116 GBP2024-06-30
Current Assets
400,051 GBP2025-06-30
800,116 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-407,495 GBP2025-06-30
-807,495 GBP2024-06-30
Net Current Assets/Liabilities
-7,444 GBP2025-06-30
-7,379 GBP2024-06-30
Total Assets Less Current Liabilities
648 GBP2025-06-30
713 GBP2024-06-30
Net Assets/Liabilities
648 GBP2025-06-30
713 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-07-01
Retained earnings (accumulated losses)
548 GBP2025-06-30
613 GBP2024-06-30
752 GBP2023-07-01
Profit/Loss
799,935 GBP2024-07-01 ~ 2025-06-30
999,861 GBP2023-07-01 ~ 2024-06-30
Equity
648 GBP2025-06-30
713 GBP2024-06-30
852 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
799,935 GBP2024-07-01 ~ 2025-06-30
999,861 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
799,935 GBP2024-07-01 ~ 2025-06-30
999,861 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
799,935 GBP2024-07-01 ~ 2025-06-30
999,861 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-800,000 GBP2024-07-01 ~ 2025-06-30
-1,000,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-800,000 GBP2024-07-01 ~ 2025-06-30
-1,000,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-800,000 GBP2024-07-01 ~ 2025-06-30
-1,000,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-800,000 GBP2024-07-01 ~ 2025-06-30
-1,000,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-07-01 ~ 2025-06-30
Furniture and fittings
302024-07-01 ~ 2025-06-30
Amounts Owed by Group Undertakings
Current
400,000 GBP2025-06-30
800,000 GBP2024-06-30
Cash and Cash Equivalents
51 GBP2025-06-30
116 GBP2024-06-30
Amounts owed to group undertakings
Current
7,495 GBP2025-06-30
7,495 GBP2024-06-30
Other Creditors
Current
400,000 GBP2025-06-30
800,000 GBP2024-06-30
Creditors
Current
407,495 GBP2025-06-30
807,495 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30