Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,145 GBP2024-06-30
1,347 GBP2023-06-30
Investment Property
1,042,917 GBP2024-06-30
1,042,917 GBP2023-06-30
Fixed Assets
1,044,062 GBP2024-06-30
1,044,264 GBP2023-06-30
Debtors
209,988 GBP2024-06-30
271,034 GBP2023-06-30
Cash at bank and in hand
2,448 GBP2024-06-30
4,969 GBP2023-06-30
Current Assets
212,436 GBP2024-06-30
276,003 GBP2023-06-30
Net Current Assets/Liabilities
181,991 GBP2024-06-30
189,744 GBP2023-06-30
Total Assets Less Current Liabilities
1,226,053 GBP2024-06-30
1,234,008 GBP2023-06-30
Net Assets/Liabilities
569,681 GBP2024-06-30
584,545 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
82,523 GBP2024-06-30
97,387 GBP2023-06-30
Equity
569,681 GBP2024-06-30
584,545 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,326 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,181 GBP2024-06-30
11,979 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
202 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,145 GBP2024-06-30
1,347 GBP2023-06-30
Investment Property - Fair Value Model
1,042,917 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,988 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
200,000 GBP2024-06-30
271,034 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
209,988 GBP2024-06-30
271,034 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,318 GBP2023-06-30
Other Creditors
Current
30,445 GBP2024-06-30
83,941 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
649,286 GBP2024-06-30
649,463 GBP2023-06-30
Other Creditors
Non-current
7,086 GBP2024-06-30
Bank Borrowings/Overdrafts
More than five year, Non-current
638,674 GBP2023-06-30
Bank Borrowings
Secured
649,286 GBP2024-06-30
649,463 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-14,864 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-14,864 GBP2023-07-01 ~ 2024-06-30