Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,330 GBP2024-06-30
1,662 GBP2023-06-30
Investment Property
1,045,000 GBP2024-06-30
1,045,000 GBP2023-06-30
Fixed Assets
1,046,330 GBP2024-06-30
1,046,662 GBP2023-06-30
Debtors
244,531 GBP2024-06-30
227,658 GBP2023-06-30
Cash at bank and in hand
461,927 GBP2024-06-30
308,832 GBP2023-06-30
Current Assets
706,458 GBP2024-06-30
536,490 GBP2023-06-30
Creditors
Current
157,339 GBP2024-06-30
27,573 GBP2023-06-30
Net Current Assets/Liabilities
549,119 GBP2024-06-30
508,917 GBP2023-06-30
Total Assets Less Current Liabilities
1,595,449 GBP2024-06-30
1,555,579 GBP2023-06-30
Net Assets/Liabilities
1,461,225 GBP2024-06-30
1,421,355 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
691,830 GBP2024-06-30
651,960 GBP2023-06-30
Equity
1,461,225 GBP2024-06-30
1,421,355 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,106 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,776 GBP2024-06-30
17,444 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
332 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,330 GBP2024-06-30
1,662 GBP2023-06-30
Investment Property - Fair Value Model
1,045,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,800 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
631 GBP2024-06-30
558 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
244,531 GBP2024-06-30
227,658 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
107,706 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,175 GBP2024-06-30
Other Taxation & Social Security Payable
Current
12,998 GBP2024-06-30
8,798 GBP2023-06-30
Other Creditors
Current
35,460 GBP2024-06-30
18,775 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
49,870 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
49,870 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-10,000 GBP2023-07-01 ~ 2024-06-30