Property, Plant & Equipment
1,655 GBP2024-06-30
2,206 GBP2023-06-30
Investment Property
1,156,000 GBP2024-06-30
1,145,000 GBP2023-06-30
Fixed Assets
1,157,655 GBP2024-06-30
1,147,206 GBP2023-06-30
Debtors
103,509 GBP2024-06-30
129,806 GBP2023-06-30
Cash at bank and in hand
1,771,050 GBP2024-06-30
1,651,606 GBP2023-06-30
Current Assets
1,874,559 GBP2024-06-30
1,781,412 GBP2023-06-30
Creditors
Current
198,505 GBP2024-06-30
207,869 GBP2023-06-30
Net Current Assets/Liabilities
1,676,054 GBP2024-06-30
1,573,543 GBP2023-06-30
Total Assets Less Current Liabilities
2,833,709 GBP2024-06-30
2,720,749 GBP2023-06-30
Net Assets/Liabilities
2,813,840 GBP2024-06-30
2,704,043 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
2,754,472 GBP2024-06-30
2,652,925 GBP2023-06-30
Equity
2,813,840 GBP2024-06-30
2,704,043 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,446 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,791 GBP2024-06-30
7,240 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
551 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,655 GBP2024-06-30
2,206 GBP2023-06-30
Investment Property - Fair Value Model
1,156,000 GBP2024-06-30
1,145,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
88,124 GBP2024-06-30
Amounts falling due within one year, Current
115,730 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
15,385 GBP2024-06-30
Amounts falling due within one year, Current
14,076 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
103,509 GBP2024-06-30
Amounts falling due within one year, Current
129,806 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,654 GBP2024-06-30
21,655 GBP2023-06-30
Other Taxation & Social Security Payable
Current
187,216 GBP2024-06-30
178,662 GBP2023-06-30
Other Creditors
Current
9,635 GBP2024-06-30
7,552 GBP2023-06-30