Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Other Investments Other Than Loans
Non-current
696,750 GBP2024-06-30
696,750 GBP2023-06-30
Property, Plant & Equipment
74 GBP2024-06-30
99 GBP2023-06-30
Fixed Assets - Investments
696,750 GBP2024-06-30
696,750 GBP2023-06-30
Fixed Assets
696,824 GBP2024-06-30
696,849 GBP2023-06-30
Current assets - Investments
2,682 GBP2024-06-30
2,030 GBP2023-06-30
Cash at bank and in hand
3,289 GBP2024-06-30
17,328 GBP2023-06-30
Current Assets
5,971 GBP2024-06-30
19,358 GBP2023-06-30
Creditors
Amounts falling due within one year
447,682 GBP2024-06-30
457,831 GBP2023-06-30
Net Current Assets/Liabilities
441,711 GBP2024-06-30
438,473 GBP2023-06-30
Total Assets Less Current Liabilities
255,113 GBP2024-06-30
258,376 GBP2023-06-30
Net Assets/Liabilities
239,301 GBP2024-06-30
242,564 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
238,301 GBP2024-06-30
241,564 GBP2023-06-30
Equity
239,301 GBP2024-06-30
242,564 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Computers
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,300 GBP2024-06-30
Computers
761 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,061 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,295 GBP2024-06-30
2,293 GBP2023-06-30
Computers
692 GBP2024-06-30
669 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,987 GBP2024-06-30
2,962 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2023-07-01 ~ 2024-06-30
Computers
23 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
5 GBP2024-06-30
7 GBP2023-06-30
Computers
69 GBP2024-06-30
92 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
696,750 GBP2024-06-30
Non-current
696,750 GBP2024-06-30
696,750 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
60 GBP2024-06-30
61 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
21,264 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
304 GBP2024-06-30
304 GBP2023-06-30
Other Creditors
Amounts falling due within one year
447,318 GBP2024-06-30
436,202 GBP2023-06-30