Property, Plant & Equipment
0 GBP2024-02-29
374 GBP2023-06-30
Investment Property
0 GBP2024-02-29
220,000 GBP2023-06-30
Fixed Assets
0 GBP2024-02-29
220,374 GBP2023-06-30
Debtors
21 GBP2024-02-29
6,548 GBP2023-06-30
Cash at bank and in hand
193,012 GBP2024-02-29
11,836 GBP2023-06-30
Current Assets
193,033 GBP2024-02-29
18,384 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-83,386 GBP2024-02-29
-4,927 GBP2023-06-30
Net Current Assets/Liabilities
109,647 GBP2024-02-29
13,457 GBP2023-06-30
Total Assets Less Current Liabilities
109,647 GBP2024-02-29
233,831 GBP2023-06-30
Net Assets/Liabilities
109,647 GBP2024-02-29
226,207 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
109,547 GBP2024-02-29
105,835 GBP2023-06-30
81,309 GBP2022-06-30
Equity
109,647 GBP2024-02-29
226,207 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
93,367 GBP2023-07-01 ~ 2024-02-29
24,526 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-26,905 GBP2023-07-01 ~ 2024-02-29
58,826 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-89,655 GBP2023-07-01 ~ 2024-02-29
Average Number of Employees
02023-07-01 ~ 2024-02-29
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-02-29
374 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-374 GBP2023-07-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-06-30
Property, Plant & Equipment
Other
0 GBP2024-02-29
374 GBP2023-06-30
Investment Property - Fair Value Model
0 GBP2024-02-29
220,000 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-220,000 GBP2023-07-01 ~ 2024-02-29
Amount of corporation tax that is recoverable
Current
21 GBP2024-02-29
21 GBP2023-06-30
Other Debtors
Amounts falling due within one year
0 GBP2024-02-29
6,527 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
21 GBP2024-02-29
6,548 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-02-29
31 GBP2023-06-30
Other Creditors
Current
81,886 GBP2024-02-29
3,896 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-02-29
1,000 GBP2023-06-30
Creditors
Current
83,386 GBP2024-02-29
4,927 GBP2023-06-30