Property, Plant & Equipment
4,619 GBP2023-06-30
Investment Property
2,055,000 GBP2023-06-30
Amounts invested in assets
26,290 GBP2024-06-30
180 GBP2023-06-30
Fixed Assets
26,290 GBP2024-06-30
2,059,799 GBP2023-06-30
Debtors
2,367,849 GBP2024-06-30
87,704 GBP2023-06-30
Cash at bank and in hand
118,049 GBP2024-06-30
393,734 GBP2023-06-30
Current Assets
2,485,898 GBP2024-06-30
481,438 GBP2023-06-30
Net Current Assets/Liabilities
2,294,918 GBP2024-06-30
254,593 GBP2023-06-30
Total Assets Less Current Liabilities
2,321,208 GBP2024-06-30
2,314,392 GBP2023-06-30
Net Assets/Liabilities
2,321,208 GBP2024-06-30
1,986,392 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,924 GBP2024-06-30
57,924 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,924 GBP2024-06-30
53,305 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,619 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
4,619 GBP2023-06-30
Investment Property - Fair Value Model
2,055,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,448 GBP2023-06-30
Other Debtors
Amounts falling due within one year
67,159 GBP2024-06-30
80,256 GBP2023-06-30
Debtors
Amounts falling due within one year
2,367,849 GBP2024-06-30
87,704 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,201 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,250 GBP2024-06-30
15,545 GBP2023-06-30
Other Creditors
Amounts falling due within one year
184,730 GBP2024-06-30
206,499 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2024-06-30
3,600 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 2 ordinary share
10,000 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30