Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
3,123 GBP2024-06-30
765 GBP2023-06-30
Fixed Assets - Investments
101,941 GBP2024-06-30
98,315 GBP2023-06-30
Fixed Assets
105,064 GBP2024-06-30
99,080 GBP2023-06-30
Debtors
130 GBP2024-06-30
94 GBP2023-06-30
Cash at bank and in hand
10,164 GBP2024-06-30
12,482 GBP2023-06-30
Current Assets
10,294 GBP2024-06-30
12,576 GBP2023-06-30
Net Current Assets/Liabilities
9,769 GBP2024-06-30
10,675 GBP2023-06-30
Total Assets Less Current Liabilities
114,833 GBP2024-06-30
109,755 GBP2023-06-30
Net Assets/Liabilities
114,233 GBP2024-06-30
109,755 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
114,133 GBP2024-06-30
109,655 GBP2023-06-30
Equity
114,233 GBP2024-06-30
109,755 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,049 GBP2024-06-30
15,589 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
19,049 GBP2024-06-30
15,589 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,926 GBP2024-06-30
14,824 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,926 GBP2024-06-30
14,824 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,102 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,102 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,123 GBP2024-06-30
765 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
101,941 GBP2024-06-30
98,315 GBP2023-06-30
Additions to investments, Non-current
5,028 GBP2024-06-30
Other Investments Other Than Loans
Non-current
101,941 GBP2024-06-30
98,315 GBP2023-06-30
Amounts invested in assets
Non-current
101,941 GBP2024-06-30
98,315 GBP2023-06-30
Other Debtors
130 GBP2024-06-30
94 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,271 GBP2023-06-30
Other Creditors
Amounts falling due within one year
525 GBP2024-06-30
630 GBP2023-06-30