Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Other Investments Other Than Loans
Non-current
420,000 GBP2024-06-30
420,000 GBP2023-06-30
Property, Plant & Equipment
573 GBP2024-06-30
817 GBP2023-06-30
Fixed Assets - Investments
420,000 GBP2024-06-30
420,000 GBP2023-06-30
Fixed Assets
420,573 GBP2024-06-30
420,817 GBP2023-06-30
Debtors
42,806 GBP2024-06-30
584 GBP2023-06-30
Cash at bank and in hand
11,040 GBP2024-06-30
61,462 GBP2023-06-30
Current Assets
53,846 GBP2024-06-30
62,046 GBP2023-06-30
Creditors
Amounts falling due within one year
1,787 GBP2024-06-30
2,671 GBP2023-06-30
Net Current Assets/Liabilities
52,059 GBP2024-06-30
59,375 GBP2023-06-30
Total Assets Less Current Liabilities
472,632 GBP2024-06-30
480,192 GBP2023-06-30
Net Assets/Liabilities
472,632 GBP2024-06-30
480,192 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
133,660 GBP2024-06-30
133,660 GBP2023-06-30
Retained earnings (accumulated losses)
338,872 GBP2024-06-30
346,432 GBP2023-06-30
Equity
472,632 GBP2024-06-30
480,192 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-07-01 ~ 2024-06-30
Computers
0.332023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,432 GBP2024-06-30
Computers
6,371 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
9,803 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,174 GBP2024-06-30
3,088 GBP2023-06-30
Computers
6,056 GBP2024-06-30
5,898 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,230 GBP2024-06-30
8,986 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
86 GBP2023-07-01 ~ 2024-06-30
Computers
158 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
244 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
258 GBP2024-06-30
344 GBP2023-06-30
Computers
315 GBP2024-06-30
473 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
420,000 GBP2024-06-30
Non-current
420,000 GBP2024-06-30
420,000 GBP2023-06-30
Other Debtors
42,806 GBP2024-06-30
584 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,322 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
438 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
29 GBP2024-06-30
29 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,320 GBP2024-06-30
1,320 GBP2023-06-30