Called-up share capital (not paid)
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
960 GBP2024-06-30
1,200 GBP2023-06-30
Fixed Assets - Investments
4,500,000 GBP2024-06-30
4,500,000 GBP2023-06-30
Fixed Assets
4,500,960 GBP2024-06-30
4,501,200 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
8,776 GBP2024-06-30
5,723 GBP2023-06-30
Cash at bank and in hand
407,234 GBP2024-06-30
394,576 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
416,010 GBP2024-06-30
400,299 GBP2023-06-30
Creditors
Amounts falling due within one year
-86,130 GBP2024-06-30
-89,186 GBP2023-06-30
Net Current Assets/Liabilities
329,880 GBP2024-06-30
311,113 GBP2023-06-30
Total Assets Less Current Liabilities
4,830,840 GBP2024-06-30
4,812,313 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
4,622,040 GBP2024-06-30
4,603,513 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Share premium
0 GBP2024-06-30
0 GBP2023-06-30
Revaluation reserve
1,192,572 GBP2024-06-30
1,192,572 GBP2023-06-30
Retained earnings (accumulated losses)
3,429,368 GBP2024-06-30
3,410,841 GBP2023-06-30
Equity
4,622,040 GBP2024-06-30
4,603,513 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
32,830 GBP2024-06-30
32,830 GBP2023-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,870 GBP2024-06-30
31,630 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30
Debtors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-07-01 ~ 2024-06-30