Property, Plant & Equipment
163 GBP2023-06-30
Investment Property
900,000 GBP2024-06-30
925,000 GBP2023-06-30
Fixed Assets
900,000 GBP2024-06-30
925,163 GBP2023-06-30
Debtors
Current
6,320 GBP2024-06-30
9,555 GBP2023-06-30
Cash at bank and in hand
8,164 GBP2024-06-30
16,341 GBP2023-06-30
Current Assets
14,484 GBP2024-06-30
25,896 GBP2023-06-30
Net Current Assets/Liabilities
-78,429 GBP2024-06-30
-74,781 GBP2023-06-30
Total Assets Less Current Liabilities
821,571 GBP2024-06-30
850,382 GBP2023-06-30
Net Assets/Liabilities
491,571 GBP2024-06-30
500,382 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
111,634 GBP2024-06-30
100,195 GBP2023-06-30
Equity
491,571 GBP2024-06-30
500,382 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,003 GBP2024-06-30
5,003 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,003 GBP2024-06-30
5,003 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,003 GBP2024-06-30
4,840 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,003 GBP2024-06-30
4,840 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
163 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
163 GBP2023-06-30
Investment Property - Fair Value Model
900,000 GBP2024-06-30
900,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
5,041 GBP2024-06-30
Current, Amounts falling due within one year
4,775 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
6,320 GBP2024-06-30
Current, Amounts falling due within one year
9,555 GBP2023-06-30
Trade Creditors/Trade Payables
89,120 GBP2024-06-30
93,870 GBP2023-06-30
Taxation/Social Security Payable
2,722 GBP2024-06-30
3,743 GBP2023-06-30
Accrued Liabilities
1,071 GBP2024-06-30
3,064 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30