Investment Property
450,000 GBP2024-06-30
450,000 GBP2023-06-30
Fixed Assets
450,000 GBP2024-06-30
450,000 GBP2023-06-30
Debtors
10,736 GBP2024-06-30
9,559 GBP2023-06-30
Cash at bank and in hand
34,818 GBP2024-06-30
39,659 GBP2023-06-30
Current Assets
45,554 GBP2024-06-30
49,218 GBP2023-06-30
Creditors
Current
107,342 GBP2024-06-30
72,025 GBP2023-06-30
Net Current Assets/Liabilities
-61,788 GBP2024-06-30
-22,807 GBP2023-06-30
Total Assets Less Current Liabilities
388,212 GBP2024-06-30
427,193 GBP2023-06-30
Creditors
Non-current
-83,000 GBP2024-06-30
-83,000 GBP2023-06-30
Net Assets/Liabilities
266,288 GBP2024-06-30
305,269 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
155,668 GBP2024-06-30
155,668 GBP2023-06-30
Retained earnings (accumulated losses)
110,520 GBP2024-06-30
149,501 GBP2023-06-30
Equity
266,288 GBP2024-06-30
305,269 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,195 GBP2023-06-30
Computers
3,678 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
17,873 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,195 GBP2023-06-30
Computers
3,678 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,873 GBP2023-06-30
Investment Property - Fair Value Model
450,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,544 GBP2024-06-30
Current, Amounts falling due within one year
9,407 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
192 GBP2024-06-30
Current, Amounts falling due within one year
152 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
10,736 GBP2024-06-30
Current, Amounts falling due within one year
9,559 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,993 GBP2024-06-30
2,848 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,451 GBP2024-06-30
7,347 GBP2023-06-30
Other Creditors
Current
100,898 GBP2024-06-30
61,830 GBP2023-06-30
Non-current
83,000 GBP2024-06-30
83,000 GBP2023-06-30