Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment
780 GBP2024-06-30
280 GBP2023-06-30
Investment Property
1,215,000 GBP2024-06-30
1,210,000 GBP2023-06-30
Fixed Assets
1,215,780 GBP2024-06-30
1,210,280 GBP2023-06-30
Debtors
Current
28,319 GBP2024-06-30
13,740 GBP2023-06-30
Cash at bank and in hand
96,330 GBP2024-06-30
260,005 GBP2023-06-30
Current Assets
124,649 GBP2024-06-30
273,745 GBP2023-06-30
Net Current Assets/Liabilities
-18,821 GBP2024-06-30
59,717 GBP2023-06-30
Total Assets Less Current Liabilities
1,196,959 GBP2024-06-30
1,269,997 GBP2023-06-30
Net Assets/Liabilities
974,569 GBP2024-06-30
1,048,557 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,655 GBP2024-06-30
2,786 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,655 GBP2024-06-30
2,786 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,875 GBP2024-06-30
2,506 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,875 GBP2024-06-30
2,506 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
369 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
369 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
780 GBP2024-06-30
280 GBP2023-06-30
Investment Property - Fair Value Model
1,215,000 GBP2024-06-30
1,210,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,616 GBP2024-06-30
-7,963 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
21,703 GBP2024-06-30
21,703 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
28,319 GBP2024-06-30
13,740 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
1,000 shares2023-06-30
Dividend per share (interim)
8,667.052023-07-01 ~ 2024-06-30
22,732.502022-07-01 ~ 2023-06-30