Administrative Expenses
-1,000 GBP2024-07-01 ~ 2025-06-30
-1,000 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2024-07-01 ~ 2025-06-30
2,000 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,000 GBP2024-07-01 ~ 2025-06-30
1,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
16,000 GBP2025-06-30
13,000 GBP2024-06-30
Cash at bank and in hand
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Current Assets
17,000 GBP2025-06-30
14,000 GBP2024-06-30
Net Current Assets/Liabilities
10,000 GBP2025-06-30
9,000 GBP2024-06-30
Total Assets Less Current Liabilities
10,000 GBP2025-06-30
9,000 GBP2024-06-30
Equity
Called up share capital
0 GBP2025-06-30
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
10,000 GBP2025-06-30
9,000 GBP2024-06-30
7,000 GBP2023-06-30
Equity
10,000 GBP2025-06-30
9,000 GBP2024-06-30
8,000 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-07-01 ~ 2025-06-30
1,000 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Wages/Salaries
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Other Debtors
Current
0 GBP2025-06-30
0 GBP2024-06-30
Prepayments/Accrued Income
Current
0 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
0 GBP2024-06-30
Amounts owed to group undertakings
Current
6,000 GBP2025-06-30
4,000 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
0 GBP2025-06-30
0 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
0 GBP2025-06-30
0 GBP2024-06-30
Creditors
Current
7,000 GBP2025-06-30
5,000 GBP2024-06-30
Equity
Called up share capital
0 GBP2025-06-30
0 GBP2024-06-30