Property, Plant & Equipment
11,988 GBP2024-06-30
14,103 GBP2023-06-30
Investment Property
4,000,000 GBP2024-06-30
4,000,000 GBP2023-06-30
Fixed Assets - Investments
1,391,490 GBP2024-06-30
1,220,873 GBP2023-06-30
Fixed Assets
5,403,478 GBP2024-06-30
5,234,976 GBP2023-06-30
Debtors
2,328 GBP2024-06-30
2,500 GBP2023-06-30
Cash at bank and in hand
45,567 GBP2024-06-30
67,962 GBP2023-06-30
Current Assets
47,895 GBP2024-06-30
70,462 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-106,413 GBP2023-06-30
Net Current Assets/Liabilities
-42,693 GBP2024-06-30
-35,951 GBP2023-06-30
Total Assets Less Current Liabilities
5,360,785 GBP2024-06-30
5,199,025 GBP2023-06-30
Net Assets/Liabilities
4,482,788 GBP2024-06-30
4,320,499 GBP2023-06-30
Equity
Called up share capital
300 GBP2024-06-30
300 GBP2023-06-30
Retained earnings (accumulated losses)
4,482,488 GBP2024-06-30
4,320,199 GBP2023-06-30
Equity
4,482,788 GBP2024-06-30
4,320,499 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,816 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,828 GBP2024-06-30
8,713 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,115 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
11,988 GBP2024-06-30
14,103 GBP2023-06-30
Investment Property - Fair Value Model
4,000,000 GBP2023-06-30
Other Investments Other Than Loans
1,391,490 GBP2024-06-30
1,220,873 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,328 GBP2024-06-30
2,500 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
35,000 GBP2024-06-30
50,000 GBP2023-06-30
Corporation Tax Payable
Current
35,308 GBP2024-06-30
27,924 GBP2023-06-30
Other Creditors
Current
20,280 GBP2024-06-30
28,489 GBP2023-06-30
Creditors
Current
90,588 GBP2024-06-30
106,413 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-06-30
200 shares2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-07-01 ~ 2024-06-30
200 GBP2022-07-01 ~ 2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Equity
Called up share capital
300 GBP2024-06-30
300 GBP2023-06-30