Property, Plant & Equipment
7,482 GBP2024-06-30
8,803 GBP2023-06-30
Investment Property
205,000 GBP2024-06-30
205,000 GBP2023-06-30
Debtors
Current
33,059 GBP2024-06-30
57,264 GBP2023-06-30
Cash at bank and in hand
48,438 GBP2024-06-30
40,281 GBP2023-06-30
Net Assets/Liabilities
256,142 GBP2024-06-30
271,234 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
256,140 GBP2024-06-30
271,232 GBP2023-06-30
Equity
256,142 GBP2024-06-30
271,234 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,500 GBP2024-06-30
12,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,500 GBP2024-06-30
12,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,018 GBP2024-06-30
3,697 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,018 GBP2024-06-30
3,697 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,321 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,321 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
7,482 GBP2024-06-30
8,803 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,662 GBP2024-06-30
4,650 GBP2023-06-30
Other Debtors
Current
28,397 GBP2024-06-30
52,614 GBP2023-06-30
Trade Creditors/Trade Payables
Current
614 GBP2024-06-30
260 GBP2023-06-30
Amounts owed to directors
Current
24,267 GBP2024-06-30
27,528 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
6,978 GBP2024-06-30
6,539 GBP2023-06-30
Corporation Tax Payable
Current
2,628 GBP2024-06-30
2,445 GBP2023-06-30
Net Deferred Tax Liability/Asset
-1,900 GBP2024-06-30
-1,900 GBP2023-06-30
-1,900 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30