Property, Plant & Equipment
583 GBP2024-06-30
457 GBP2023-06-30
Investment Property
12,606,244 GBP2024-06-30
12,606,244 GBP2023-06-30
Debtors
Current
226,638 GBP2024-06-30
94,633 GBP2023-06-30
Cash at bank and in hand
4,115,605 GBP2024-06-30
4,410,508 GBP2023-06-30
Net Assets/Liabilities
16,259,684 GBP2024-06-30
16,211,210 GBP2023-06-30
Equity
Called up share capital
2,500,000 GBP2024-06-30
2,500,000 GBP2023-06-30
Retained earnings (accumulated losses)
13,759,684 GBP2024-06-30
13,711,210 GBP2023-06-30
Equity
16,259,684 GBP2024-06-30
16,211,210 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
38,200 GBP2024-06-30
78,375 GBP2023-06-30
Office equipment
10,891 GBP2024-06-30
14,317 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
49,091 GBP2024-06-30
92,692 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
-3,796 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-43,971 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
38,200 GBP2024-06-30
78,375 GBP2023-06-30
Office equipment
10,308 GBP2024-06-30
13,860 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,508 GBP2024-06-30
92,235 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
0 GBP2023-07-01 ~ 2024-06-30
Office equipment
242 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,794 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,969 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Office equipment
583 GBP2024-06-30
457 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
93,944 GBP2024-06-30
76,378 GBP2023-06-30
Prepayments/Accrued Income
Current
26,094 GBP2024-06-30
6,335 GBP2023-06-30
Other Debtors
Current
106,600 GBP2024-06-30
11,920 GBP2023-06-30
Trade Creditors/Trade Payables
Current
10,675 GBP2024-06-30
11,050 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
127,315 GBP2024-06-30
348,429 GBP2023-06-30
Other Creditors
Current
270,980 GBP2024-06-30
139,815 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,618,488 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
1,618,488 GBP2023-07-01 ~ 2024-06-30
1,618,488 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300,000 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
300,000 GBP2023-07-01 ~ 2024-06-30
300,000 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
581,512 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-07-01 ~ 2024-06-30