Property, Plant & Equipment
807 GBP2024-06-30
0 GBP2023-06-30
Investment Property
450,000 GBP2024-06-30
480,000 GBP2023-06-30
Debtors
Current
124,718 GBP2024-06-30
136,376 GBP2023-06-30
Cash at bank and in hand
2,512 GBP2024-06-30
1,009 GBP2023-06-30
Net Assets/Liabilities
560,163 GBP2024-06-30
586,132 GBP2023-06-30
Equity
Called up share capital
53 GBP2024-06-30
53 GBP2023-06-30
Revaluation reserve
87,660 GBP2024-06-30
117,660 GBP2023-06-30
Capital redemption reserve
47 GBP2024-06-30
47 GBP2023-06-30
Retained earnings (accumulated losses)
472,403 GBP2024-06-30
468,372 GBP2023-06-30
Equity
560,163 GBP2024-06-30
586,132 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-07-01 ~ 2024-06-30
Furniture and fittings
252023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,066 GBP2024-06-30
15,153 GBP2023-06-30
Furniture and fittings
2,475 GBP2024-06-30
2,475 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,541 GBP2024-06-30
17,628 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,259 GBP2024-06-30
15,153 GBP2023-06-30
Furniture and fittings
2,475 GBP2024-06-30
2,475 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,734 GBP2024-06-30
17,628 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
106 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
807 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
93,755 GBP2024-06-30
105,413 GBP2023-06-30
Trade Creditors/Trade Payables
Current
15,000 GBP2024-06-30
25,000 GBP2023-06-30
Other Creditors
Current
2,000 GBP2024-06-30
799 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
53 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
53 GBP2023-07-01 ~ 2024-06-30
53 GBP2022-07-01 ~ 2023-06-30