Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,900 GBP2024-06-30
3,444 GBP2023-06-30
Investment Property
1,347,116 GBP2024-06-30
1,347,116 GBP2023-06-30
Fixed Assets
1,350,016 GBP2024-06-30
1,350,560 GBP2023-06-30
Debtors
964,705 GBP2024-06-30
1,014,332 GBP2023-06-30
Current assets - Investments
100 GBP2024-06-30
100 GBP2023-06-30
Cash at bank and in hand
1,159,365 GBP2024-06-30
1,113,209 GBP2023-06-30
Current Assets
2,124,170 GBP2024-06-30
2,127,641 GBP2023-06-30
Creditors
Current
999,337 GBP2024-06-30
1,077,852 GBP2023-06-30
Net Current Assets/Liabilities
1,124,833 GBP2024-06-30
1,049,789 GBP2023-06-30
Total Assets Less Current Liabilities
2,474,849 GBP2024-06-30
2,400,349 GBP2023-06-30
Equity
Called up share capital
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Revaluation reserve
1,171,066 GBP2024-06-30
1,171,066 GBP2023-06-30
Retained earnings (accumulated losses)
1,298,783 GBP2024-06-30
1,224,283 GBP2023-06-30
Equity
2,474,849 GBP2024-06-30
2,400,349 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,411 GBP2023-06-30
Computers
11,134 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,545 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,470 GBP2024-06-30
2,157 GBP2023-06-30
Computers
9,175 GBP2024-06-30
8,944 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,645 GBP2024-06-30
11,101 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
313 GBP2023-07-01 ~ 2024-06-30
Computers
231 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
544 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
941 GBP2024-06-30
1,254 GBP2023-06-30
Computers
1,959 GBP2024-06-30
2,190 GBP2023-06-30
Investment Property - Fair Value Model
1,347,116 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
373 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
964,705 GBP2024-06-30
1,014,332 GBP2023-06-30
Other Taxation & Social Security Payable
Current
46,885 GBP2024-06-30
46,229 GBP2023-06-30
Other Creditors
Current
59,634 GBP2024-06-30
138,805 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,996 shares2024-06-30
Class 2 ordinary share
4 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
104,500 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
104,500 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-30,000 GBP2023-07-01 ~ 2024-06-30