Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,596 GBP2023-06-30
Investment Property
544,234 GBP2023-06-30
Fixed Assets
545,830 GBP2023-06-30
Debtors
410,992 GBP2023-06-30
Cash at bank and in hand
130,102 GBP2024-06-30
1,249 GBP2023-06-30
Current Assets
130,102 GBP2024-06-30
412,241 GBP2023-06-30
Creditors
Current
126,732 GBP2024-06-30
1,158,001 GBP2023-06-30
Net Current Assets/Liabilities
3,370 GBP2024-06-30
-745,760 GBP2023-06-30
Total Assets Less Current Liabilities
3,370 GBP2024-06-30
-199,930 GBP2023-06-30
Creditors
Non-current
3,270 GBP2024-06-30
6,466 GBP2023-06-30
Net Assets/Liabilities
100 GBP2024-06-30
-206,396 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-206,496 GBP2023-06-30
Equity
100 GBP2024-06-30
-206,396 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,243 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-18,243 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,647 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
239 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,886 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,596 GBP2023-06-30
Investment Property - Fair Value Model
544,234 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-544,234 GBP2023-07-01 ~ 2024-06-30
Prepayments/Accrued Income
Current
40,992 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
410,992 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,151 GBP2024-06-30
3,051 GBP2023-06-30
Corporation Tax Payable
Current
3,871 GBP2023-06-30
Other Creditors
Current
370,000 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
6,420 GBP2024-06-30
6,374 GBP2023-06-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
3,270 GBP2024-06-30
6,466 GBP2023-06-30
Bank Borrowings
Secured
6,421 GBP2024-06-30
9,517 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30