Property, Plant & Equipment
2,296 GBP2024-06-30
1,667 GBP2023-06-30
Fixed Assets - Investments
200 GBP2024-06-30
200 GBP2023-06-30
Investment Property
168,007 GBP2024-06-30
168,007 GBP2023-06-30
Fixed Assets
170,503 GBP2024-06-30
169,874 GBP2023-06-30
Debtors
Current
107,079 GBP2024-06-30
2,689 GBP2023-06-30
Cash at bank and in hand
348,308 GBP2024-06-30
577,069 GBP2023-06-30
Current Assets
455,387 GBP2024-06-30
579,758 GBP2023-06-30
Net Current Assets/Liabilities
403,463 GBP2024-06-30
438,863 GBP2023-06-30
Total Assets Less Current Liabilities
573,966 GBP2024-06-30
608,737 GBP2023-06-30
Net Assets/Liabilities
573,649 GBP2024-06-30
608,320 GBP2023-06-30
Equity
Called up share capital
25 GBP2024-06-30
25 GBP2023-06-30
Capital redemption reserve
5 GBP2024-06-30
5 GBP2023-06-30
Retained earnings (accumulated losses)
573,619 GBP2024-06-30
608,290 GBP2023-06-30
Equity
573,649 GBP2024-06-30
608,320 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,429 GBP2024-06-30
2,429 GBP2023-06-30
Computers
5,583 GBP2024-06-30
3,550 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,012 GBP2024-06-30
5,979 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,105 GBP2024-06-30
1,997 GBP2023-06-30
Computers
3,611 GBP2024-06-30
2,315 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,716 GBP2024-06-30
4,312 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
108 GBP2023-07-01 ~ 2024-06-30
Computers
1,296 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,404 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
324 GBP2024-06-30
432 GBP2023-06-30
Computers
1,972 GBP2024-06-30
1,235 GBP2023-06-30
Investment Property - Fair Value Model
168,007 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
107,079 GBP2024-06-30
Amounts falling due within one year, Current
2,689 GBP2023-06-30
Other Taxation & Social Security Payable
Current
15,594 GBP2023-06-30
Other Creditors
Current
51,924 GBP2024-06-30
125,301 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
317 GBP2024-06-30
417 GBP2023-06-30