Property, Plant & Equipment
0 GBP2023-12-31
189 GBP2022-06-30
Investment Property
0 GBP2023-12-31
758,000 GBP2022-06-30
Fixed Assets
0 GBP2023-12-31
758,189 GBP2022-06-30
Debtors
225,700 GBP2023-12-31
2,701 GBP2022-06-30
Cash at bank and in hand
293,973 GBP2023-12-31
80,789 GBP2022-06-30
Current Assets
519,673 GBP2023-12-31
83,490 GBP2022-06-30
Net Current Assets/Liabilities
508,383 GBP2023-12-31
66,141 GBP2022-06-30
Total Assets Less Current Liabilities
508,383 GBP2023-12-31
824,330 GBP2022-06-30
Equity
Called up share capital
4,000 GBP2023-12-31
4,000 GBP2022-06-30
Revaluation reserve
0 GBP2023-12-31
-107,447 GBP2022-06-30
Retained earnings (accumulated losses)
504,383 GBP2023-12-31
927,777 GBP2022-06-30
1,261,018 GBP2021-06-30
Equity
508,383 GBP2023-12-31
824,330 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-12-31
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
1,188 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-1,188 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
999 GBP2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-999 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
189 GBP2022-06-30
Investment Property - Fair Value Model
0 GBP2023-12-31
758,000 GBP2022-06-30
Disposals of Investment Property - Fair Value Model
-758,000 GBP2022-07-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
1,251 GBP2022-06-30
Other Debtors
Current
225,700 GBP2023-12-31
0 GBP2022-06-30
Prepayments/Accrued Income
Current
0 GBP2023-12-31
1,450 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
225,700 GBP2023-12-31
2,701 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
13 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-12-31
3,929 GBP2022-06-30
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
649 GBP2022-06-30
Other Creditors
Current
539 GBP2023-12-31
4,133 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
10,751 GBP2023-12-31
0 GBP2022-06-30
Profit/Loss
-15,947 GBP2022-07-01 ~ 2023-12-31
35,800 GBP2021-07-01 ~ 2022-06-30
Dividends Paid on Shares
-300,000 GBP2022-07-01 ~ 2023-12-31
-555,000 GBP2021-07-01 ~ 2022-06-30