Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
994 GBP2024-06-30
1,172 GBP2023-06-30
Investment Property
1,610,000 GBP2024-06-30
1,610,000 GBP2023-06-30
Fixed Assets
1,610,994 GBP2024-06-30
1,611,172 GBP2023-06-30
Debtors
Current
778 GBP2024-06-30
Cash at bank and in hand
20,731 GBP2024-06-30
49,389 GBP2023-06-30
Current Assets
21,509 GBP2024-06-30
49,389 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-203,666 GBP2024-06-30
Net Current Assets/Liabilities
-182,157 GBP2024-06-30
-180,430 GBP2023-06-30
Total Assets Less Current Liabilities
1,428,837 GBP2024-06-30
1,430,742 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-17,314 GBP2023-06-30
Net Assets/Liabilities
1,364,610 GBP2024-06-30
1,349,157 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
707,441 GBP2024-06-30
691,988 GBP2023-06-30
Equity
1,364,610 GBP2024-06-30
1,349,157 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,181 GBP2024-06-30
22,181 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
22,181 GBP2024-06-30
22,181 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,187 GBP2024-06-30
21,009 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,187 GBP2024-06-30
21,009 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
178 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
994 GBP2024-06-30
1,172 GBP2023-06-30
Investment Property - Fair Value Model
1,610,000 GBP2024-06-30
1,610,000 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
778 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
778 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
17,314 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30