Property, Plant & Equipment
132 GBP2024-06-30
156 GBP2023-06-30
Investment Property
625,000 GBP2024-06-30
1,825,000 GBP2023-06-30
Debtors
Current
227,391 GBP2024-06-30
74,139 GBP2023-06-30
Cash at bank and in hand
303,363 GBP2024-06-30
270,569 GBP2023-06-30
Creditors
Non-current
-442,015 GBP2024-06-30
-1,107,544 GBP2023-06-30
Net Assets/Liabilities
533,465 GBP2024-06-30
881,947 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Revaluation reserve
311,102 GBP2024-06-30
903,899 GBP2023-06-30
Retained earnings (accumulated losses)
222,361 GBP2024-06-30
-21,954 GBP2023-06-30
Equity
533,465 GBP2024-06-30
881,947 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
4,282 GBP2024-06-30
4,282 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,282 GBP2024-06-30
4,282 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,150 GBP2024-06-30
4,126 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,150 GBP2024-06-30
4,126 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
132 GBP2024-06-30
156 GBP2023-06-30
Amounts owed by directors
Current
153,252 GBP2024-06-30
0 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,203 GBP2024-06-30
3,278 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,999 GBP2024-06-30
9,370 GBP2023-06-30
Other Creditors
Current
2,480 GBP2024-06-30
8,051 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
442,015 GBP2024-06-30
1,107,544 GBP2023-06-30
Net Deferred Tax Liability/Asset
-55,670 GBP2024-06-30
-159,674 GBP2023-06-30
-121,352 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1.20 GBP2023-07-01 ~ 2024-06-30
1.20 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2024-06-30
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
0.80 GBP2023-07-01 ~ 2024-06-30
0.80 GBP2022-07-01 ~ 2023-06-30