Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,186 GBP2024-06-30
789 GBP2023-06-30
Investment Property
2,360,077 GBP2024-06-30
2,371,425 GBP2023-06-30
Fixed Assets
2,361,263 GBP2024-06-30
2,372,214 GBP2023-06-30
Debtors
36,773 GBP2024-06-30
35,408 GBP2023-06-30
Cash at bank and in hand
254,728 GBP2024-06-30
241,903 GBP2023-06-30
Current Assets
291,501 GBP2024-06-30
277,311 GBP2023-06-30
Creditors
Current
62,348 GBP2024-06-30
62,068 GBP2023-06-30
Net Current Assets/Liabilities
229,153 GBP2024-06-30
215,243 GBP2023-06-30
Total Assets Less Current Liabilities
2,590,416 GBP2024-06-30
2,587,457 GBP2023-06-30
Net Assets/Liabilities
2,561,433 GBP2024-06-30
2,556,545 GBP2023-06-30
Equity
Called up share capital
446,000 GBP2024-06-30
446,000 GBP2023-06-30
Retained earnings (accumulated losses)
1,564,007 GBP2024-06-30
1,549,701 GBP2023-06-30
Equity
2,561,433 GBP2024-06-30
2,556,545 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,761 GBP2024-06-30
14,761 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,590 GBP2024-06-30
14,761 GBP2023-06-30
Computers
829 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,130 GBP2024-06-30
13,972 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,404 GBP2024-06-30
13,972 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
158 GBP2023-07-01 ~ 2024-06-30
Computers
274 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
432 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
274 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
631 GBP2024-06-30
789 GBP2023-06-30
Computers
555 GBP2024-06-30
Investment Property - Fair Value Model
2,360,077 GBP2024-06-30
2,371,425 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,445 GBP2024-06-30
25,600 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
9,328 GBP2024-06-30
9,808 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
36,773 GBP2024-06-30
35,408 GBP2023-06-30
Corporation Tax Payable
Current
28,470 GBP2024-06-30
27,293 GBP2023-06-30
Other Creditors
Current
32,274 GBP2024-06-30
33,169 GBP2023-06-30
Accrued Liabilities
Current
1,604 GBP2024-06-30
1,606 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
94,889 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
94,889 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-90,001 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-90,001 GBP2023-07-01 ~ 2024-06-30