Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,714 GBP2024-06-30
4,785 GBP2023-06-30
Investment Property
875,000 GBP2024-06-30
875,000 GBP2023-06-30
Fixed Assets
877,714 GBP2024-06-30
879,785 GBP2023-06-30
Debtors
Current
15,167 GBP2024-06-30
9,111 GBP2023-06-30
Cash at bank and in hand
54,884 GBP2024-06-30
53,749 GBP2023-06-30
Current Assets
70,051 GBP2024-06-30
62,860 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-745,672 GBP2024-06-30
-728,875 GBP2023-06-30
Net Current Assets/Liabilities
-675,621 GBP2024-06-30
-666,015 GBP2023-06-30
Total Assets Less Current Liabilities
202,093 GBP2024-06-30
213,770 GBP2023-06-30
Net Assets/Liabilities
201,415 GBP2024-06-30
212,574 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
201,315 GBP2024-06-30
212,474 GBP2023-06-30
Equity
201,415 GBP2024-06-30
212,574 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,352 GBP2024-06-30
7,061 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,276 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,362 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,638 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,714 GBP2024-06-30
4,785 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
14,167 GBP2024-06-30
8,111 GBP2023-06-30
Other Debtors
Current
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
302 GBP2024-06-30
148 GBP2023-06-30
Taxation/Social Security Payable
Current
12,989 GBP2024-06-30
8,965 GBP2023-06-30
Other Creditors
Current
665,393 GBP2024-06-30
695,024 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
66,988 GBP2024-06-30
24,738 GBP2023-06-30
Creditors
Current
745,672 GBP2024-06-30
728,875 GBP2023-06-30
Net Deferred Tax Liability/Asset
-678 GBP2024-06-30
-1,196 GBP2023-06-30
-2,401 GBP2022-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
518 GBP2023-07-01 ~ 2024-06-30
1,205 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
678 GBP2024-06-30
1,196 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30