Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
8,811 GBP2024-06-30
10,366 GBP2023-06-30
Investment Property
1,750,000 GBP2024-06-30
1,750,000 GBP2023-06-30
Fixed Assets
1,758,811 GBP2024-06-30
1,760,366 GBP2023-06-30
Debtors
25,486 GBP2024-06-30
532 GBP2023-06-30
Cash at bank and in hand
61 GBP2023-06-30
Current Assets
25,486 GBP2024-06-30
593 GBP2023-06-30
Creditors
Current
138,012 GBP2024-06-30
105,689 GBP2023-06-30
Net Current Assets/Liabilities
-112,526 GBP2024-06-30
-105,096 GBP2023-06-30
Total Assets Less Current Liabilities
1,646,285 GBP2024-06-30
1,655,270 GBP2023-06-30
Creditors
Non-current
-12,721 GBP2024-06-30
-18,142 GBP2023-06-30
Net Assets/Liabilities
1,327,957 GBP2024-06-30
1,336,629 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Revaluation reserve
1,054,805 GBP2024-06-30
1,054,805 GBP2023-06-30
Retained earnings (accumulated losses)
273,150 GBP2024-06-30
281,822 GBP2023-06-30
Equity
1,327,957 GBP2024-06-30
1,336,629 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,306 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,495 GBP2024-06-30
31,940 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,555 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
8,811 GBP2024-06-30
10,366 GBP2023-06-30
Investment Property - Fair Value Model
1,750,000 GBP2023-06-30
Other Debtors
Current
24,905 GBP2024-06-30
Prepayments/Accrued Income
Current
581 GBP2024-06-30
532 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
25,486 GBP2024-06-30
Amounts falling due within one year, Current
532 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,406 GBP2024-06-30
3,150 GBP2023-06-30
Trade Creditors/Trade Payables
Current
14,960 GBP2024-06-30
1,905 GBP2023-06-30
Other Creditors
Current
2,535 GBP2024-06-30
2,535 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
29,645 GBP2024-06-30
4,320 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
12,721 GBP2024-06-30
18,142 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-6,672 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-6,672 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-2,000 GBP2023-07-01 ~ 2024-06-30