Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,262 GBP2024-06-30
2,262 GBP2023-06-30
Investment Property
1,175,511 GBP2024-06-30
1,175,511 GBP2023-06-30
Fixed Assets
1,177,773 GBP2024-06-30
1,177,773 GBP2023-06-30
Debtors
1,047,443 GBP2024-06-30
1,050,253 GBP2023-06-30
Cash at bank and in hand
4,054 GBP2024-06-30
4,138 GBP2023-06-30
Current Assets
1,051,497 GBP2024-06-30
1,054,391 GBP2023-06-30
Net Current Assets/Liabilities
-143,278 GBP2024-06-30
11,155 GBP2023-06-30
Total Assets Less Current Liabilities
1,034,495 GBP2024-06-30
1,188,928 GBP2023-06-30
Creditors
Non-current
-1,164,193 GBP2024-06-30
-1,202,052 GBP2023-06-30
Net Assets/Liabilities
-129,698 GBP2024-06-30
-13,124 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-129,798 GBP2024-06-30
-13,224 GBP2023-06-30
Equity
-129,698 GBP2024-06-30
-13,124 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
137,401 GBP2023-06-30
Furniture and fittings
76,499 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
213,900 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
137,401 GBP2023-06-30
Furniture and fittings
74,237 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,638 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
2,262 GBP2024-06-30
2,262 GBP2023-06-30
Investment Property - Fair Value Model
1,175,511 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-3,927 GBP2024-06-30
Current, Amounts falling due within one year
-1,117 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,051,370 GBP2024-06-30
Current, Amounts falling due within one year
1,051,370 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,047,443 GBP2024-06-30
Current, Amounts falling due within one year
1,050,253 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
19,167 GBP2024-06-30
29,167 GBP2023-06-30
Trade Creditors/Trade Payables
Current
51,399 GBP2024-06-30
55,968 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,491 GBP2024-06-30
7,491 GBP2023-06-30
Other Creditors
Current
1,116,718 GBP2024-06-30
950,610 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
1,164,193 GBP2024-06-30
1,202,052 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-116,574 GBP2023-07-01 ~ 2024-06-30