Property, Plant & Equipment
228,332 GBP2023-12-31
241,336 GBP2022-06-30
Investment Property
887,858 GBP2023-12-31
887,858 GBP2022-06-30
Fixed Assets - Investments
4 GBP2023-12-31
4 GBP2022-06-30
Fixed Assets
1,116,194 GBP2023-12-31
1,129,198 GBP2022-06-30
Debtors
39,079 GBP2023-12-31
35,941 GBP2022-06-30
Cash at bank and in hand
125,169 GBP2023-12-31
3,840 GBP2022-06-30
Current Assets
164,248 GBP2023-12-31
39,781 GBP2022-06-30
Net Current Assets/Liabilities
-1,278,944 GBP2023-12-31
-1,310,963 GBP2022-06-30
Net Assets/Liabilities
-162,750 GBP2023-12-31
-181,765 GBP2022-06-30
Equity
Called up share capital
5 GBP2023-12-31
5 GBP2022-06-30
Retained earnings (accumulated losses)
-162,755 GBP2023-12-31
-181,770 GBP2022-06-30
Equity
-162,750 GBP2023-12-31
-181,765 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-12-31
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,617 GBP2023-12-31
14,617 GBP2022-06-30
Motor vehicles
347,632 GBP2023-12-31
317,332 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
362,249 GBP2023-12-31
331,949 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,962 GBP2023-12-31
7,308 GBP2022-06-30
Motor vehicles
122,955 GBP2023-12-31
83,305 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,917 GBP2023-12-31
90,613 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,654 GBP2022-07-01 ~ 2023-12-31
Motor vehicles
39,650 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,304 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,655 GBP2023-12-31
7,309 GBP2022-06-30
Motor vehicles
224,677 GBP2023-12-31
234,027 GBP2022-06-30
Investment Property - Fair Value Model
887,858 GBP2023-12-31
887,858 GBP2022-06-30
Investments in Subsidiaries
4 GBP2023-12-31
4 GBP2022-06-30
Cost valuation
4 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
39,079 GBP2023-12-31
35,941 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
759,967 GBP2022-06-30
Trade Creditors/Trade Payables
31,500 GBP2023-12-31
125,562 GBP2022-06-30
Amounts Owed to Related Parties
167,338 GBP2023-12-31
290,128 GBP2022-06-30
Taxation/Social Security Payable
127 GBP2023-12-31
679 GBP2022-06-30
Other Creditors
221,464 GBP2023-12-31
174,408 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2023-12-31
5 shares2022-06-30