Property, Plant & Equipment
13 GBP2024-06-30
15 GBP2023-06-30
Investment Property
495,000 GBP2024-06-30
460,000 GBP2023-06-30
Fixed Assets
495,013 GBP2024-06-30
460,015 GBP2023-06-30
Debtors
5,513 GBP2024-06-30
723 GBP2023-06-30
Cash at bank and in hand
63,331 GBP2024-06-30
128,955 GBP2023-06-30
Current Assets
68,844 GBP2024-06-30
129,678 GBP2023-06-30
Creditors
Current
29,205 GBP2024-06-30
27,696 GBP2023-06-30
Net Current Assets/Liabilities
39,639 GBP2024-06-30
101,982 GBP2023-06-30
Total Assets Less Current Liabilities
534,652 GBP2024-06-30
561,997 GBP2023-06-30
Net Assets/Liabilities
521,145 GBP2024-06-30
553,146 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
246,428 GBP2024-06-30
313,429 GBP2023-06-30
Equity
521,145 GBP2024-06-30
553,146 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
317 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
304 GBP2024-06-30
302 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
13 GBP2024-06-30
15 GBP2023-06-30
Investment Property - Fair Value Model
495,000 GBP2024-06-30
460,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
5,513 GBP2024-06-30
723 GBP2023-06-30
Other Taxation & Social Security Payable
Current
355 GBP2024-06-30
23,111 GBP2023-06-30
Other Creditors
Current
28,850 GBP2024-06-30
4,585 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,507 GBP2024-06-30
8,851 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-16,001 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-16,001 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-51,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-51,000 GBP2023-07-01 ~ 2024-06-30