Property, Plant & Equipment
2,844 GBP2024-06-30
Investment Property
1,290,000 GBP2024-06-30
1,220,000 GBP2023-06-30
Fixed Assets
1,292,844 GBP2024-06-30
1,220,000 GBP2023-06-30
Debtors
130,895 GBP2024-06-30
128,969 GBP2023-06-30
Cash at bank and in hand
184,491 GBP2024-06-30
7,869 GBP2023-06-30
Current Assets
315,386 GBP2024-06-30
136,838 GBP2023-06-30
Net Current Assets/Liabilities
-435,078 GBP2024-06-30
-495,161 GBP2023-06-30
Total Assets Less Current Liabilities
857,766 GBP2024-06-30
724,839 GBP2023-06-30
Creditors
Amounts falling due after one year
-906,648 GBP2024-06-30
-715,244 GBP2023-06-30
Net Assets/Liabilities
-158,295 GBP2024-06-30
-99,818 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,792 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
948 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
948 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,844 GBP2024-06-30
Investment Property - Fair Value Model
1,220,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year
13,182 GBP2024-06-30
1,112 GBP2023-06-30
Debtors
Amounts falling due within one year
130,895 GBP2024-06-30
128,969 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,520 GBP2024-06-30
20,486 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
705,944 GBP2024-06-30
608,513 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
906,648 GBP2024-06-30
715,244 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-07-01 ~ 2024-06-30
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
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30